A "N" D Care Services Ltd NI658349 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is Residential care activities for the elderly and disabled Digita Accounts Production Advanced 6.30.9574.0 true NI658349 2022-02-01 2023-01-31 NI658349 2023-01-31 NI658349 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 NI658349 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 NI658349 bus:Micro-entities 2022-02-01 2023-01-31 NI658349 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 NI658349 bus:FullAccounts 2022-02-01 2023-01-31 NI658349 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 NI658349 bus:Director1 2022-02-01 2023-01-31 NI658349 bus:Director2 2022-02-01 2023-01-31 NI658349 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 NI658349 countries:AllCountries 2022-02-01 2023-01-31 NI658349 2021-02-01 2022-01-31 NI658349 2022-01-31 NI658349 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 NI658349 core:Non-currentFinancialInstruments core:AfterOneYear 2022-01-31 iso4217:GBP xbrli:pure

Registration number: NI658349

A "N" D Care Services Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2023

 

A "N" D Care Services Ltd

(Registration number: NI658349)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Fixed assets

1,064

-

Current assets

194,829

187,481

Creditors: Amounts falling due within one year

(33,516)

(20,044)

Net current assets

161,313

167,437

Total assets less current liabilities

162,377

167,437

Creditors: Amounts falling due after more than one year

(38,565)

(43,256)

 

123,812

124,181

Capital and reserves

123,812

124,181

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 19 (2022 - 14).

For the financial year ending 31 January 2023 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 20 October 2023 and signed on its behalf by:
 

.........................................
Ms Deirdre Conlon
Director

.........................................
Adrian Mc Kinney
Director