Registered Number NI620042

DAVINA'S ARK (AFTERCARE ADDICTION CENTRE)

Micro-entity Accounts

31 March 2023

DAVINA'S ARK (AFTERCARE ADDICTION CENTRE) Registered Number NI620042

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Fixed Assets
6,143
8,223
Current Assets
68,452
43,545
Creditors: amounts falling due within one year
(3,679)
(1,433)
Net current assets (liabilities)
64,773
42,112
Total assets less current liabilities
70,916
50,335
Total net assets (liabilities)
70,916
50,335
Reserves
70,916
50,335
  • For the year ending 31 March 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 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 12 October 2023

And signed on their behalf by:
Gerldine Deen, Director

DAVINA'S ARK (AFTERCARE ADDICTION CENTRE) Registered Number NI620042

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 3 3