Company Registration No. 13119432 (England and Wales)
ADULT RECOVERY CARE LIMITED
Unaudited accounts
for the year ended 31 January 2024
ADULT RECOVERY CARE LIMITED
Unaudited accounts
Contents
ADULT RECOVERY CARE LIMITED
Company Information
for the year ended 31 January 2024
Director
WAYNE CALVIN LEWIS
Company Number
13119432 (England and Wales)
Registered Office
26 RAVENSBOURNE PARK
LONDON
SE6 4RW
ENGLAND
ADULT RECOVERY CARE LIMITED
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
8,078
110
Creditors: amounts falling due within one year
(11,441)
(7,865)
Net current assets
4,587
945
Called up share capital
1
1
Profit and loss account
4,986
944
Shareholders' funds
4,987
945
For the year ending 31 January 2024 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 director acknowledges his 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 and authorised for issue on 19 October 2024 and were signed on its behalf by
WAYNE CALVIN LEWIS
Director
Company Registration No. 13119432
ADULT RECOVERY CARE LIMITED
Notes to the Accounts
for the year ended 31 January 2024
ADULT RECOVERY CARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13119432. The registered office is 26 RAVENSBOURNE PARK, LONDON, SE6 4RW, 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.
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:
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.
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
ADULT RECOVERY CARE LIMITED
Notes to the Accounts
for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
10,641
7,165
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 2 (2023: 1).