Registered number
12777494
NORTH SENIOR CARE LTD
Filleted Accounts
31 July 2023
NORTH SENIOR CARE LTD
Registered number: 12777494
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets 52,729 49,374
Current assets 12,771 16,006
Creditors: amounts falling due within one year (21,005) (3,499)
Net current (liabilities)/assets (8,234) 12,507
Total assets less current liabilities 44,495 61,881
Creditors: amounts falling due after more than one year (77,064) (99,620)
Accruals and deferred income (2,230) -
Net liabilities (34,799) (37,739)
Capital and reserves (34,799) (37,739)
Number Number
Average number of employees 16 16
The company is a private company limited by shares and incorporated in England. Its registered office is Suite 2 Top Floor Mabgate Business Centre, 93-99 Mabgate, Leeds, England, LS9 7DR.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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.
Mrs Bahareh Naghash
Director
Approved by the board on 17 January 2024
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