Abele Care Limited Filleted Accounts Cover
Abele Care Limited
Company No. 09057083
Unaudited Accounts
31 May 2023
Abele Care Limited Directors Report Registrar
The Director presents her report and accounts for the year ended 31 May 2023.
Principal activities
The principal activity of the company during the year under review was Residential care activities.
Director
The Director who served during the year was as follows:
S.A. Annakie
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
S.A. Annakie
Director
31 May 2023
Abele Care Limited Balance Sheet Registrar
at
31 May 2023
Company No.
09057083
2023
2022
£
£
Fixed assets
3,3734,837
Current assets
17,11132,114
Creditors: Amounts falling due within one year
(19,938)
(51,735)
Net current liabilities
(2,827)
(19,621)
Total assets less current liabilities
546
(14,784)
Creditors: Amounts falling due after more than one year
(38,109)
(43,185)
Accruals and deferred income
(9,020)
(19,640)
(46,583)
(77,609)
Capital and reserves
(46,583)
(77,609)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
7
7
3
Advances and credits to directors
2023
£
At 1 June 2022
49,700
Amounts repaid in the period
(27,814)
At 31 May 2023
21,886
4
General information
Abele Care Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09057083
Its registered office is:
310 Court Oak Road
Harborne
Birmingham
B32 2EB
For the year ended 31 May 2023 the company was entitled to exemption from audit 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.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 May 2023 and signed on its behalf by:
S.A. Annakie - Director
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