9824552falseCare Home Services2023-04-012024-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/cd:Director12023-04-012024-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-04-012024-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-03-31http://www.companieshouse.gov.uk/2023-04-012024-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-04-012024-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-04-012024-03-31http://www.companieshouse.gov.uk/cd:Micro-entities2023-04-012024-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 9824552

ALDINGBOURNE CARE LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024

Prepared By:

ALDINGBOURNE CARE LIMITED

Registered Number: 9824552
BALANCE SHEET AT 31/03/2024
20242023
££
Fixed assets6,4926,280
Current assets176,357184,789
Prepayments and accrued income5,120-
Creditors: amounts falling due within one year(94,662)(25,004)
Net Current Assets86,815159,785
Total assets less current liabilities93,307166,065
Accruals and deferred income17,75017,500
Net Assets75,557148,565
Capital and reserves75,557148,565
Average Number of Employees
During the year the average number of employees was 21.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 9824552. Registered office 149 Streatham Road, Westergate, Mitcham, Surrey, CR4 2AG
For the year ending 31/03/2024 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 25/09/2024 and signed on their behalf by
.............................
Neraindas Nunkoo
Director