9824761falseResidential Care Home2022-04-012023-03-31http://www.companieshouse.gov.uk/2022-03-31http://www.companieshouse.gov.uk/cd:Director12022-04-012023-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-04-012023-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-03-31http://www.companieshouse.gov.uk/2022-04-012023-03-31http://www.companieshouse.gov.uk/2022-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-04-012023-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-04-012023-03-31http://www.companieshouse.gov.uk/cd:Micro-entities2022-04-012023-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 9824761

PABENAS CARE LTD

ACCOUNTS
FOR THE YEAR ENDED 31/03/2023

Prepared By:
Shyam Barrat
Chartered Certified Accountants
149
Streatham Road
Mitcham
Surrey
CR4 2AG

PABENAS CARE LTD

Registered Number: 9824761
BALANCE SHEET AT 31/03/2023
20232022
££
Fixed assets545,015550,896
Current assets23,82782,760
Prepayments and accrued income15,00015,000
Creditors: amounts falling due within one year(39,470)(35,302)
Net Current (Liabilities) / Assets(643)62,458
Total assets less current liabilities544,372613,354
Creditors: amounts falling due after more than one year277,098343,195
Accruals and deferred income1,4001,400
Net Assets265,874268,759
Capital and reserves265,874268,759
Average Number of Employees
During the year the average number of employees was 3.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 9824761. Registered office 149 Streatham Road, Mitcham, Surrey, CR4 2AG
For the year ending 31/03/2023 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 11/10/2023 and signed on their behalf by
.............................
Neraindas Nunkoo
Director