INDEPENDENT ADULT SOCIAL WORK (HOVE) LTD

Company Registration Number:
12052486 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

INDEPENDENT ADULT SOCIAL WORK (HOVE) LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

INDEPENDENT ADULT SOCIAL WORK (HOVE) LTD

Company Information

for the Period Ended 30 June 2023




Registered office: 13 Welbeck Avenue
Welbeck Avenue
Hove
England
BN3 4JP
Company Registration Number: 12052486 (England and Wales)

INDEPENDENT ADULT SOCIAL WORK (HOVE) LTD

Profit and Loss Account

for the Period Ended 30 June 2023


2023
£

2022
£
Turnover 44,016 34,150
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 151 ) ( 65 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 7,213 ) ( 0 )
Tax on Profit ( 6,964 ) ( 5,870 )
Profit or (Loss) for Period 29,688 28,215

INDEPENDENT ADULT SOCIAL WORK (HOVE) LTD

Balance sheet

As at 30 June 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 2,148 708
Current assets: 3,205 3,478
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 3,205 3,478
Total assets less current liabilities: 5,353 4,186
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 5,353 4,186
Capital and reserves: 5,353 4,186

INDEPENDENT ADULT SOCIAL WORK (HOVE) LTD

Balance sheet continued

For the year ending 30 June 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 3 March 2024
And Signed On Behalf Of The Board By:

Name: Laura Jane Etkin-Budge
Status: Director

The notes form part of these financial statements

INDEPENDENT ADULT SOCIAL WORK (HOVE) LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Employee Information

    Average number of employees: 1

INDEPENDENT ADULT SOCIAL WORK (HOVE) LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Off balance sheet disclosure

    No