Nini Social Care Ltd
Nini Social Care Ltd
Registered number: 14260035
Financial Statements
For the Period 27 July 2022 to 31 July 2023
Samuelsons & Co
Nini Social Care Ltd
Contents
Contents
| Page | |
|---|---|
| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3 |
Nini Social Care Ltd
Balance Sheet
As At
31 July 2023
Balance Sheet
Registered number:
14260035
For the period ending 31 July 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
| 31 July 2023 | |||
|---|---|---|---|
| Notes | £ | £ | |
| CURRENT ASSETS | |||
| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 4 |
( |
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| NET CURRENT ASSETS (LIABILITIES) |
( |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
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| NET LIABILITIES |
( |
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| CAPITAL AND RESERVES | |||
| Called up share capital | 5 |
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| Profit and Loss Account |
( |
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| SHAREHOLDERS' FUNDS | (213) | ||
Nini Social Care Ltd
Balance Sheet (continued)
As At
31 July 2023
On behalf of the board
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Director
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The notes on page 3 form part of these financial statements.
Nini Social Care Ltd
Notes to the Financial Statements
For the Period 27 July 2022 to 31 July 2023
Notes to the Financial Statements
1.
General Information
Nini Social Care Ltd
is a private company, limited by shares, incorporated in England & Wales, registered number
14260035
. The registered office is 45 Canterbury Close, Birmingham, B23 7QL.
2.
Accounting Policies
2.1.
Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3.
Average Number of Employees
Average number of employees, including directors, during the period was: 1
4.
Creditors: Amounts Falling Due Within One Year
| 31 July 2023 | |
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| £ | |
| Accruals and deferred income |
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| Director's loan account |
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