Company Registration Number 06269305 (England and Wales)
INDEPENDENT CARE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021
PAGES FOR FILING WITH REGISTRAR
INDEPENDENT CARE LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2021
31 December 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
957
-
0
Current assets
202,776
181,681
Creditors: amounts falling due within one year
(234,728)
(163,570)
Net current (liabilities)/assets
(31,952)
18,111
Total assets less current liabilities
(30,995)
18,111
Creditors: amounts falling due after more than one year
(17,000)
(8,000)
Accruals and deferred income
(139,372)
(81,425)
Net liabilities
(187,367)
(71,314)
Capital and reserves
(187,367)
(71,314)
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

As at 1 January 2021 the Directors' loan account was overdrawn, by £7,128. During the year, the Director drew monies from the company totalling £3,918 and introduced cash into the business of £28,800. As at 31 December 2021 the Director's loan with the company was in credit.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2021
2020
Number
Number
Employees
1
1
3
Going concern

Independent Care Limited continues to receive financial support from its director and other funders with a strategic interest in healthcare throughout the UK . The Director believes that the company is a going concern and the accounts have been prepared on this basis.

Independent Care Limited is a private company limited by shares incorporated in England and Wales. The registered office is Valley Farm, Clopton, Woodbridge, IP13 6QX.

For the year ended 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

INDEPENDENT CARE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2021
31 December 2021
- 2 -

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 12 September 2022
Mr A D Stevensen
Director
Company Registration Number 06269305
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