ALEXANDRITE CARE STAFFING SOLUTIONS LTD

Company Registration Number:
NI683043 (Northern Ireland)

Unaudited micro entity accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

ALEXANDRITE CARE STAFFING SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

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

ALEXANDRITE CARE STAFFING SOLUTIONS LTD

Company Information

for the Period Ended 31 October 2023




Registered office: 72 Fernagh Drive
Fernagh Drive
Newtownabbey
GB-NIR
BT37 0BJ
Company Registration Number: NI683043 (Northern Ireland)

ALEXANDRITE CARE STAFFING SOLUTIONS LTD

Profit and Loss Account

for the Period Ended 31 October 2023


2023
£
13 months to
31 Oct 2022
£
Turnover 9,755 17,331
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 9 31
Cost of Materials ( 2,670 ) ( 12,186 )
Staff Costs ( 2,260 ) ( 2,047 )
Depreciation and Writeoffs ( 200 ) ( 200 )
Other charges ( 4,802 ) ( 2,968 )
Profit or (Loss) for Period ( 168 ) ( 39 )

ALEXANDRITE CARE STAFFING SOLUTIONS LTD

Balance sheet

As at 31 October 2023


2023
£
13 months to
31 Oct 2022
£
Called up share capital not paid: 0 0
Fixed Assets: 1,500 1,500
Current assets: 386 1,437
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 386 1,437
Total assets less current liabilities: 1,886 2,937
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 300 ) ( 0 )
Accruals and deferred income: ( 50 ) ( 50 )
Total net assets (liabilities): 1,536 2,887
Capital and reserves: 1,536 2,887

ALEXANDRITE CARE STAFFING SOLUTIONS LTD

Balance sheet continued

For the year ending 31 October 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 29 July 2024
And Signed On Behalf Of The Board By:

Name: Ryan Ducusin
Status: Director

The notes form part of these financial statements

ALEXANDRITE CARE STAFFING SOLUTIONS LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Employee Information

    Average number of employees: 1

ALEXANDRITE CARE STAFFING SOLUTIONS LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Off balance sheet disclosure

    No