C&S Makenston Special Care Services Limited

C&S Makenston Special Care Services Limited

C&S MAKENSTON SPECIAL CARE SERVICES LIMITED - Company Information

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Acorah Software Products - Accounts Production 14.5.601 false true 30 April 2022 16 April 2021 false true No description of principal activity 1 May 2022 30 April 2023 30 April 2023 13340155 Mrs E Anzeze-Makindu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13340155 2022-04-30 13340155 2023-04-30 13340155 2022-05-01 2023-04-30 13340155 frs-core:CurrentFinancialInstruments 2023-04-30 13340155 frs-bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 13340155 frs-bus:FilletedAccounts 2022-05-01 2023-04-30 13340155 frs-bus:Micro-entities 2022-05-01 2023-04-30 13340155 frs-bus:AuditExempt-NoAccountantsReport 2022-05-01 2023-04-30 13340155 frs-bus:Director1 2022-05-01 2023-04-30 13340155 frs-bus:Director1 2022-04-30 13340155 frs-bus:Director1 2023-04-30 13340155 2021-04-15 13340155 2022-04-30 13340155 2021-04-16 2022-04-30 13340155 frs-core:CurrentFinancialInstruments 2022-04-30
Registered number: 13340155
C&S Makenston Special Care Services Limited
Unaudited Financial Statements
For The Year Ended 30 April 2023
C&S Makenston Special Care Services Limited
Statement of Financial Position
As At 30 April 2023
Statement of Financial Position
Registered number: 13340155
30 April 2023 30 April 2022
£ £
Fixed assets 124 165
Current assets 7,145 -
Creditors: Amounts Falling Due Within One Year (4,284 ) (5,179 )
NET CURRENT ASSETS (LIABILITIES) 2,861 (5,179 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,985 (5,014 )
Accruals and deferred income (2,740 ) (2,257 )
NET ASSETS/(LIABILITIES) 245 (7,271 )
CAPITAL AND RESERVES 245 (7,271 )

Notes

1. General Information
C&S Makenston Special Care Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13340155 . The registered office is The Courtyard, 33 Duke Street, Trowbridge, Wiltshire, BA14 8EA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2022: 9)
8 9
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2022 Amounts advanced Amounts repaid Amounts written off As at 30 April 2023
£ £ £ £ £
Mrs E Anzeze-Makindu (5,178 ) 28,681 16,357 - 7,146
The above loan is unsecured, interest free and repayable on demand.
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C&S Makenston Special Care Services Limited
Statement of Financial Position (continued)
As At 30 April 2023
For the year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mrs E Anzeze-Makindu
Director
25/04/2024