Registered Number 11118373

A&F PRIME CARE LTD

Micro-entity Accounts

31 December 2022

A&F PRIME CARE LTD Registered Number 11118373

Micro-entity Balance Sheet as at 31 December 2022

Notes 2022 2021
£ £
Fixed Assets
25,000
25,000
Current Assets
34,396
27,679
Creditors: amounts falling due within one year
(14,699)
(8,398)
Net current assets (liabilities)
19,697
19,281
Total assets less current liabilities
44,697
44,281
Creditors: amounts falling due after more than one year
(20,865)
(23,344)
Total net assets (liabilities)
23,832
20,937
Capital and reserves
23,832
20,937
  • For the year ending 31 December 2022 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 25 September 2023

And signed on their behalf by:
MR FLORIN RACILA, Director
MRS ANA ALINA RACILA, Director

A&F PRIME CARE LTD Registered Number 11118373

Notes to the Micro-entity Accounts for the period ended 31 December 2022

1Employees
2022 2021
Average number of employees during the period 9 6