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COMPANY REGISTRATION NUMBER: 12208232
NAOMI CARE AGENCY LIMITED
Filleted Unaudited Financial Statements
30 September 2023
NAOMI CARE AGENCY LIMITED
Statement of Financial Position
30 September 2023
2023
2022
£
£
Current assets
19,156
21,850
Creditors: amounts falling due within one year
3,069
1,954
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--------
Net current assets
16,087
19,896
--------
--------
Total assets less current liabilities
16,087
19,896
Creditors: amounts falling due after more than one year
14,600
14,600
Accruals and deferred income
900
700
--------
--------
587
4,596
--------
--------
Capital and reserves
587
4,596
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Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: 5 ).
2. Director's advances, credits and guarantees
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 6 September 2024 , and are signed on behalf of the board by:
Mrs Naomi Lawal
Director
Company registration number: 12208232
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 20-22 Wenlock Road, London, N1 7GU.