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Company registration number: 06985620
ANDERSEN CARE LTD
Unaudited filleted financial statements
31 August 2023
ANDERSEN CARE LTD
Contents
Directors and other information
Statement of financial position and notes to the financial statements
ANDERSEN CARE LTD
Directors and other information
Directors Andrew Gbajumo
Company number 06985620
Registered office 837 High Road
London
N17 8EY
Accountants NP & US Accountants
Bankers Barclays Bank Plc
ANDERSEN CARE LTD
Statement of financial position
31 August 2023
2023 2022
£ £
Fixed assets 1,258 1,534
_______ _______
Current assets 423,408 489,011
Creditors: amounts falling due within one year ( 351,312) ( 162,118)
_______ _______
Net current assets 72,096 326,893
_______ _______
Total assets less current liabilities 73,354 328,427
Creditors: amounts falling due after more than one year ( 28,938) ( 39,803)
_______ _______
Net assets 44,416 288,624
_______ _______
Capital and reserves 44,416 288,624
_______ _______
ANDERSEN CARE LTD
Year ended 31 August 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 30 (2022: 30 ).
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 March 2024 , and are signed on behalf of the board by:
Andrew Gbajumo
Director
The company is a private company limited by shares, registered in United Kingdom.