Company Registration No. 13107329 (England and Wales)
CDCARE LIMITED
Unaudited accounts
for the period from 31 December 2020 to 31 December 2021
CDCARE LIMITED
Unaudited accounts
Contents
CDCARE LIMITED
Company Information
for the period from 31 December 2020 to 31 December 2021
Director
DOBLADO PERALTA, Cristina
Company Number
13107329 (England and Wales)
Registered Office
FLAT 105 CLIFTON COURT NORTHWICK TERRACE
LONDON
NW8 8JA
ENGLAND
CDCARE LIMITED
Statement of financial position
as at
31 December 2021
Cash at bank and in hand
82,932
Creditors: amounts falling due within one year
(58,142)
Net current assets
24,790
Called up share capital
1
Profit and loss account
25,846
Shareholders' funds
25,847
For the period ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 July 2022 and were signed on its behalf by
DOBLADO PERALTA, Cristina
Director
Company Registration No. 13107329
CDCARE LIMITED
Notes to the Accounts
for the period from 31 December 2020 to 31 December 2021
CDCARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13107329. The registered office is FLAT 105 CLIFTON COURT NORTHWICK TERRACE, LONDON, NW8 8JA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
SL 33%
4
Tangible fixed assets
Computer equipment
Cost or valuation
At cost
At 31 December 2021
1,578
Charge for the period
521
At 31 December 2021
1,057
5
Creditors: amounts falling due within one year
2021
Taxes and social security
15,526
Loans from directors
42,616
CDCARE LIMITED
Notes to the Accounts
for the period from 31 December 2020 to 31 December 2021
6
Average number of employees
During the period the average number of employees was 0.