SEMPER CARE LTD

SEMPER CARE LTD

SEMPER CARE LTD - Company Information

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SEMPER CARE LTD

Company Registration Number:
11799429 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2021

Period of accounts

Start date: 1 February 2020

End date: 31 January 2021

SEMPER CARE LTD

Contents of the Financial Statements

for the Period Ended 31 January 2021

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

SEMPER CARE LTD

Profit And Loss Account

for the Period Ended 31 January 2021

2021 2020


£
£
Turnover: 227,000 1,000
Gross profit(or loss): 227,000 1,000
Distribution costs: ( 18,146 )
Administrative expenses: ( 173,450 )
Operating profit(or loss): 35,404 1,000
Profit(or loss) before tax: 35,404 1,000
Profit(or loss) for the financial year: 35,404 1,000

SEMPER CARE LTD

Balance sheet

As at 31 January 2021

Notes 2021 2020


£
£
Called up share capital not paid: 100 1,000
Current assets
Debtors: 3 18,345
Cash at bank and in hand: 36,000
Investments: 4 5,350
Total current assets: 59,695
Creditors: amounts falling due within one year: 5 ( 12,000 )
Net current assets (liabilities): 47,695
Total assets less current liabilities: 47,795 1,000
Total net assets (liabilities): 47,795 1,000
Capital and reserves
Called up share capital: 100 1,000
Profit and loss account: 47,695
Total Shareholders' funds: 47,795 1,000

The notes form part of these financial statements

SEMPER CARE LTD

Balance sheet statements

For the year ending 31 January 2021 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 18 March 2021
and signed on behalf of the board by:

Name: Shazad Mohammed
Status: Director

The notes form part of these financial statements

SEMPER CARE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2021

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

SEMPER CARE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2021

  • 2. Employees

    2021 2020
    Average number of employees during the period 8 2

SEMPER CARE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2021

3. Debtors

2021 2020
£ £
Trade debtors 18,345
Total 18,345

SEMPER CARE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2021

4. Current assets investments note

Investments (Office supplies)

SEMPER CARE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2021

5. Creditors: amounts falling due within one year note

2021
£
Trade creditors 12,000
Total 12,000