Company Registration No. 07945990 (England and Wales)
About Me Care and Support Limited
Unaudited financial statements
for the year ended 31 March 2021
Pages for filing with the Registrar
About Me Care and Support Limited
Contents
Page
Statement of financial position
1
Notes to the financial statements
2 - 3
About Me Care and Support Limited
Statement of financial position
As at 31 March 2021
31 March 2021
Page 1
2021
2020
Notes
£
£
£
£
Current assets
Debtors
3
8
8
Net current assets
8
8
Capital and reserves
Called up share capital
8
8
The director of the company has elected not to include a copy of the income statement within the financial statements.
true
For the financial year ended 31 March 2021 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
T
he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 8 September 2021 and are signed on its behalf by:
Robert Nolan
Director
Company Registration No. 07945990
About Me Care and Support Limited
Notes to the financial statements
For the year ended 31 March 2021
Page 2
1
Accounting policies
Company information
About Me Care and Support Limited is a
private
company
limited by shares
incorporated in
England and Wales
.
The registered office is
National Centre for Deafblindness, Paston Ridings, Peterborough, PE4 7UP.
1.1
Accounting convention
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements are prepared in
sterling
, which is the functional currency of the company.
Monetary a
mounts
in these financial statements are
rounded to the nearest £.
The financial statements have been prepared under the historical cost convention, modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value. The principal accounting policies adopted are set out below.
1.2
Profit and loss account
The company has not traded during the year or the preceding financial period. During
this time,
the company received no income and incurred no expenditure and therefore no
Profit and loss account
is presented
in these financial statements.
2
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2021
2020
Number
Number
Total
3
Debtors
2021
2020
Amounts falling due within one year:
£
£
Amounts owed by group undertakings
8
8
About Me Care and Support Limited
Notes to the financial statements (continued)
For the year ended 31 March 2021
Page 3
4
Parent company
The ultimate parent undertaking at 31 March 2019 was Deafblind UK, a Company and Registered Charity in England and Wales, number 00802976. The registered office is National Centre for Deafblindness, Paston Ridings, Peterborough, PE4 7UP.