Registered number
07169918
Assist And Care Limited
Filleted Accounts
31 May 2023
Assist And Care Limited
Registered number: 07169918
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Fixed assets 2,316 2,914
Current assets 41,075 100,906
Prepayments and accrued income - 3,089
41,075 103,995
Creditors: amounts falling due within one year 5,255 (14,476)
Net current assets 46,330 89,519
Total assets less current liabilities 48,646 92,433
Creditors: amounts falling due after more than one year (51,282) (85,694)
Accruals and deferred income (1,650) (2,000)
Net (liabilities)/assets (4,286) 4,739
Capital and reserves (4,286) 4,739
Number Number
Average number of employees 21 32
The company is a private company limited by shares and incorporated in England. Its registered office is 10 School Lane, Heaton Chapel, Stockport, SK4 5DG.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Keera Florence Chuwen Taylor
Director
Approved by the board on 22 February 2024
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