Registered number:
Unaudited
Information for filing with the registrar
For the period ended
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Old Gate Social Care Consulting Limited
Chartered accountants' report to the board of directors on the preparation of the unaudited statutory financial statements of Old Gate Social Care Consulting Limited for the period ended 28 February 2019
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Old Gate Social Care Consulting Limited for the period ended 28 February 2019 which comprise the Balance sheet from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/en/
members/regulations-standards-and-guidance/
.
This report is made solely to the Board of directors of Old Gate Social Care Consulting Limited, as a body, in accordance with the terms of our engagement letter dated
23 May 2018. Our work has been undertaken solely
to prepare for your approval the financial statements of Old Gate Social Care Consulting Limited and state those matters that we have agreed to state to the Board of directors of Old Gate Social Care Consulting Limited, as a body, in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Old Gate Social Care Consulting Limited and its Board of directors, as a body, for our work or for this report.
It is your duty to ensure that Old Gate Social Care Consulting Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Old Gate Social Care Consulting Limited. You consider that Old Gate Social Care Consulting Limited is exempt from the statutory audit requirement for the period.
Chartered Accountants
37 St Margaret's Street
Kent
CT1 2TU
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Old Gate Social Care Consulting Limited
Registered number:
11205378
Balance sheet
As at
Notes
Old Gate Social Care Consulting Limited is a private company limited by shares, and is incorporated in England and Wales. The registered office address is 37 St Margaret's Street, Canterbury, Kent, CT1 2TU.
The financial statements are presented in Pound Sterling, and rounded to the nearest Pound.
The average monthly number of employees, including directors, during the period was 2.
These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and authorised for issue by the board and were signed on its behalf on
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Old Gate Social Care Consulting Limited
Registered number:
11205378
Balance sheet
(continued)
As at
28 February 2019
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