Company registration number:
10592550
Exton Care Ltd
Company limited by guarantee
Unaudited filleted financial statements
31 July 2021
EXTON CARE LTD
COMPANY LIMITED BY GUARANTEE
Contents
Directors and other information
Statement of financial position and notes to the financial statements
EXTON CARE LTD
COMPANY LIMITED BY GUARANTEE
DIRECTORS AND OTHER INFORMATION
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Directors
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Andrew Branton
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Paul Heard
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Geoffrey Ware
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Company number
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10592550
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Registered office
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Locks Farm
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Uplowman
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Tiverton
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Devon
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EX16 7DS
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Accountants
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Thomas Westcott
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96 High Street
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Crediton
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Devon
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EX17 3LB
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EXTON CARE LTD
COMPANY LIMITED BY GUARANTEE
STATEMENT OF FINANCIAL POSITION
31 JULY 2021
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31/07/21
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31/01/20
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£
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£
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£
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£
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Fixed assets
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5,077
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8,009
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_______
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_______
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Current assets
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34,812
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49,725
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Prepayments and accrued income
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263
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2,204
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_______
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_______
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35,075
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51,929
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Net current assets
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35,075
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51,929
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_______
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_______
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Total assets less current liabilities
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40,152
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59,938
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Creditors: amounts falling due after more than one year
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-
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(
35,757)
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Accruals and deferred income
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(
38,707)
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(
23,768)
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_______
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Net assets
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1,445
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413
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_______
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_______
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Reserves
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1,445
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413
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_______
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Notes to the financial statements
EXTON CARE LTD
COMPANY LIMITED BY GUARANTEE
PERIOD ENDED 31 JULY 2021
1.
Employee numbers
The average number of persons employed by the company during the period amounted to
3
(2020:
3
).
For the period ending 31 July 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
25 April 2022
, and are signed on behalf of the board by:
Andrew Branton
Director
Company registration number:
10592550
The company is a private company limited by guarantee, registered in England and Wales.