Company Registration No. 09832656 (England and Wales)
A & A CARE SOLUTIONS LTD
Unaudited accounts
for the year ended 31 October 2023
A & A CARE SOLUTIONS LTD
Unaudited accounts
Contents
A & A CARE SOLUTIONS LTD
Company Information
for the year ended 31 October 2023
Directors
Tommy Large
Victoria Large
Company Number
09832656 (England and Wales)
Registered Office
99E COOMBES LANE
BIRMINGHAM
B31 4QU
UNITED KINGDOM
Accountants
Fresh Business Solutions Limited
4 King Street
Spennymoor
Durham
DL16 6QG
A & A CARE SOLUTIONS LTD
Statement of financial position
as at 31 October 2023
Tangible assets
10,076
8,655
Cash at bank and in hand
67,398
124,416
Creditors: amounts falling due within one year
34,008
(9,137)
Net current assets
101,406
115,279
Total assets less current liabilities
111,482
123,934
Creditors: amounts falling due after more than one year
(26,558)
(36,141)
Called up share capital
2
2
Profit and loss account
84,922
87,791
Shareholders' funds
84,924
87,793
For the year ending 31 October 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 18 July 2024 and were signed on its behalf by
Tommy Large
Director
Company Registration No. 09832656
A & A CARE SOLUTIONS LTD
Notes to the Accounts
for the year ended 31 October 2023
A & A CARE SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 09832656. The registered office is 99E COOMBES LANE, BIRMINGHAM, B31 4QU, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 November 2022
27,964
-
8,658
36,622
Additions
-
1,785
2,040
3,825
At 31 October 2023
27,964
1,785
10,698
40,447
At 1 November 2022
23,601
-
4,366
27,967
Charge for the year
1,091
134
1,179
2,404
At 31 October 2023
24,692
134
5,545
30,371
At 31 October 2023
3,272
1,651
5,153
10,076
At 31 October 2022
4,363
-
4,292
8,655
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
8,612
8,617
Loans from directors
(42,620)
520
A & A CARE SOLUTIONS LTD
Notes to the Accounts
for the year ended 31 October 2023
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).