Company Registration No. 12135734 (England and Wales)
Spinal Cord Injury Case Management Limited
Unaudited accounts
for the year ended 31 August 2021
Spinal Cord Injury Case Management Limited
Annual report and abridged unaudited accounts
for the year ended 31 August 2021
Spinal Cord Injury Case Management Limited
Company Information
for the year ended 31 August 2021
Company Number
12135734 (England and Wales)
Registered Office
Orchard Cottage
Huntham, Stoke St Gregory
Taunton
Somerset
TA3 6EY
England
Spinal Cord Injury Case Management Limited
Statement of Financial Position
as at
31 August 2021
Current assets
40,047
32,159
Prepayments and accrued income
160
-
Creditors: amounts falling due within one year
(5,952)
(18,564)
Net current assets
34,255
13,595
Total assets less current liabilities
34,371
13,749
Accruals and deferred income
(1,238)
(4,873)
Capital and reserves
33,133
8,876
Spinal Cord Injury Case Management Limited is a private company, limited by shares, registered in England and Wales, registration number 12135734. The registered office is Orchard Cottage, Huntham, Stoke St Gregory, Taunton, Somerset, TA3 6EY, England.
2 Director's advances, credit and guarantees
During the year the director had an overdrawn director loan account on which interest of £297 was charged calculated at the official rate
3 Average number of employees
During the year the average number of employees was 1 (2020: 1).
Spinal Cord Injury Case Management Limited
Statement of Financial Position
as at
31 August 2021
(continued)
For the year ending 31 August 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 24 November 2021
S J Hinsley
Director
Company Registration No. 12135734