A&F PRIME CARE LTD

Company Registration Number:
11118373 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

A&F PRIME CARE LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

A&F PRIME CARE LTD

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Fixed assets
Intangible assets: 3 25,000 25,000
Total fixed assets: 25,000 25,000
Current assets
Cash at bank and in hand: 35,061 34,396
Total current assets: 35,061 34,396
Creditors: amounts falling due within one year:   (24,163) (14,699)
Net current assets (liabilities): 10,898 19,697
Total assets less current liabilities: 35,898 44,697
Creditors: amounts falling due after more than one year: 4 (18,386) (20,865)
Total net assets (liabilities): 17,512 23,832
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 17,510 23,830
Shareholders funds: 17,512 23,832

The notes form part of these financial statements

A&F PRIME CARE LTD

Balance sheet statements

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 February 2024
and signed on behalf of the board by:

Name: MR FLORIN VASILE RACILA
Status: Director

The notes form part of these financial statements

A&F PRIME CARE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

A&F PRIME CARE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 15 9

A&F PRIME CARE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Intangible Assets

Total
Cost £
At 01 January 2023 25,000
At 31 December 2023 25,000
Net book value
At 31 December 2023 25,000
At 31 December 2022 25,000

A&F PRIME CARE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Creditors: amounts falling due after more than one year note

BANK LOAN £18386