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Registration number: NI666781

Advanced Care Training Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2022

 

Advanced Care Training Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Advanced Care Training Ltd

Company Information

Directors

Mr David Burrowes

Mrs Fadzai Burrowes

Registered office

208 Ballynure Road
Ballyclare
Antrim
BT39 9AJ

Accountants

TB Millar & Co
6 Doagh Road
Ballyclare
Co Antrim
BT39 9BG

 

Advanced Care Training Ltd

(Registration number: NI666781)
Balance Sheet as at 31 January 2022

2022
£

2021
£

Fixed assets

890

-

Current assets

1,786

1,071

Creditors: Amounts falling due within one year

(1,811)

(819)

Net current (liabilities)/assets

(25)

252

 

865

252

Capital and reserves

865

252

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
208 Ballynure Road
Ballyclare
Antrim
BT39 9AJ

These financial statements were authorised for issue by the Board on 24 August 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2021 - 1).

For the financial year ending 31 January 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 24 August 2022 and signed on its behalf by:
 

 

Advanced Care Training Ltd

(Registration number: NI666781)
Balance Sheet as at 31 January 2022

.........................................
Mrs Fadzai Burrowes
Director