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Company registration number: 05696132
Adept Residential Care Limited
Unaudited filleted financial statements
31 March 2024
Adept Residential Care Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Adept Residential Care Limited
Directors and other information
Director Mr Adrian Short
Company number 05696132
Registered office Trinity Court
2-4 West Street
Fareham
Hampshire
PO16 0BH
Business address Trinity Court
2-4 West Street
Fareham
Hampshire
PO16 0BH
Accountants J Humphry Associates Ltd
11a The Green
Stubbington
Fareham
Hampshire
PO14 2JG
Adept Residential Care Limited
Statement of financial position
31 March 2024
2024 2023
£ £
Current assets 32,422 16,173
Creditors: amounts falling due within one year ( 93,503) ( 92,003)
________ ________
Net current liabilities ( 61,081) ( 75,830)
________ ________
Total assets less current liabilities ( 61,081) ( 75,830)
Accruals and deferred income ( 1,000) ( 1,000)
________ ________
Net liabilities ( 62,081) ( 76,830)
________ ________
Capital and reserves ( 62,081) ( 76,830)
________ ________
Notes to the financial statements
Adept Residential Care Limited
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Adrian Short 9,519 16,250 25,769
________ ________ ________
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Adrian Short 530 8,989 9,519
________ ________ ________
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 23 September 2024 , and are signed on behalf of the board by:
Mr Adrian Short
Director
Company registration number: 05696132
The company is a private company limited by shares, registered in England.
Adept Residential Care Limited
The following pages do not form part of the statutory accounts.
Adept Residential Care Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Adept Residential Care Limited
Year ended 31 March 2024
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 March 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
J Humphry Associates Ltd
11a The Green
Stubbington
Fareham
Hampshire
PO14 2JG
23 September 2024