Company Registration No. 7836127 (England and Wales)
Advanced Care Yorkshire Limited
Unaudited accounts
for the year ended 30 November 2023
Advanced Care Yorkshire Limited
Unaudited accounts
Contents
Advanced Care Yorkshire Limited
Company Information
for the year ended 30 November 2023
Directors
Sheena L Kurring
Anne Wood
Company Number
7836127 (England and Wales)
Registered Office
UNIT 5, WATERSIDE BUSINESS PARK
LIVINGSTONE ROAD
HESSLE
EAST YORKSHIRE
HU13 0EG
ENGLAND
Accountants
Turpin Accounting Services
Building 56 Cubaroo
Cirrus Way
Brough
East Yorkshire
HU15 1XW
Advanced Care Yorkshire Limited
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
136,584
29,719
Creditors: amounts falling due within one year
(319,990)
(340,117)
Net current liabilities
(143,679)
(142,578)
Net liabilities
(139,731)
(142,576)
Called up share capital
1,000
1,000
Profit and loss account
(140,731)
(143,576)
Shareholders' funds
(139,731)
(142,576)
For the year ending 30 November 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 31 August 2024 and were signed on its behalf by
Anne Wood
Director
Company Registration No. 7836127
Advanced Care Yorkshire Limited
Notes to the Accounts
for the year ended 30 November 2023
Advanced Care Yorkshire Limited is a private company, limited by shares, registered in England and Wales, registration number 7836127. The registered office is UNIT 5, WATERSIDE BUSINESS PARK, LIVINGSTONE ROAD, HESSLE, EAST YORKSHIRE, HU13 0EG, ENGLAND.
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
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 December 2022
12,325
852
13,177
At 30 November 2023
18,215
852
19,067
At 1 December 2022
12,324
851
13,175
Charge for the year
1,944
-
1,944
At 30 November 2023
14,268
851
15,119
At 30 November 2023
3,947
1
3,948
Amounts falling due within one year
Trade debtors
(99,739)
113,276
Other debtors
139,466
54,544
Advanced Care Yorkshire Limited
Notes to the Accounts
for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
42,187
77,176
Trade creditors
70,711
70,716
Taxes and social security
262,633
167,227
Loans from directors
50,942
14,347
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Average number of employees
During the year the average number of employees was 53 (2022: 46).