REGISTERED NUMBER:
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FINANCIAL STATEMENTS FOR THE PERIOD 20 MAY 2020 TO 31 MAY 2021 |
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TUTELAGE CARE GROUP LIMITED |
REGISTERED NUMBER:
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FINANCIAL STATEMENTS FOR THE PERIOD 20 MAY 2020 TO 31 MAY 2021 |
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FOR |
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TUTELAGE CARE GROUP LIMITED |
TUTELAGE CARE GROUP LIMITED (REGISTERED NUMBER: 12612613) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 20 MAY 2020 TO 31 MAY 2021 |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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TUTELAGE CARE GROUP LIMITED |
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COMPANY INFORMATION |
FOR THE PERIOD 20 MAY 2020 TO 31 MAY 2021 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Suite 3, 16 Village Way East |
Harrow |
HA2 7LU |
TUTELAGE CARE GROUP LIMITED (REGISTERED NUMBER: 12612613) |
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BALANCE SHEET |
31 MAY 2021 |
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Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
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CURRENT ASSETS |
Debtors | 5 |
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Cash at bank and in hand |
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CREDITORS |
Amounts falling due within one year | 6 |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 7 |
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Retained earnings | 8 | ( |
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SHAREHOLDERS' FUNDS | ( |
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The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the director and authorised for issue on
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TUTELAGE CARE GROUP LIMITED (REGISTERED NUMBER: 12612613) |
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NOTES TO THE FINANCIAL STATEMENTS |
FOR THE PERIOD 20 MAY 2020 TO 31 MAY 2021 |
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1. | STATUTORY INFORMATION |
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Tutelage Care Group Limited is a
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2. | ACCOUNTING POLICIES |
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BASIS OF PREPARING THE FINANCIAL STATEMENTS |
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TANGIBLE FIXED ASSETS |
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Improvements to property | - |
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TAXATION |
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
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Current or deferred taxation assets and liabilities are not discounted. |
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Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the period was NIL. |
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4. | TANGIBLE FIXED ASSETS |
Improvements |
to |
property |
£ |
COST |
Additions |
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At 31 May 2021 |
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DEPRECIATION |
Charge for period |
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At 31 May 2021 |
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NET BOOK VALUE |
At 31 May 2021 |
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5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Amounts owed by group undertakings |
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TUTELAGE CARE GROUP LIMITED (REGISTERED NUMBER: 12612613) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE PERIOD 20 MAY 2020 TO 31 MAY 2021 |
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6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Amounts owed to group undertakings |
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Other creditors |
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Accrued expenses |
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7. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
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Ordinary | 1 | 1 |
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8. | RESERVES |
Retained |
earnings |
£ |
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Deficit for the period | ( |
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At 31 May 2021 | ( |
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