REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS FOR THE PERIOD 17 MAY 2023 TO 31 MAY 2024 |
FOR |
AMAIVA CARE GROUP LTD |
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS FOR THE PERIOD 17 MAY 2023 TO 31 MAY 2024 |
FOR |
AMAIVA CARE GROUP LTD |
AMAIVA CARE GROUP LTD (REGISTERED NUMBER: 14876682) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 17 MAY 2023 TO 31 MAY 2024 |
Page |
Balance Sheet | 1 |
AMAIVA CARE GROUP LTD (REGISTERED NUMBER: 14876682) |
BALANCE SHEET |
31 MAY 2024 |
£ | £ |
FIXED ASSETS |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
Amaiva Care Group Ltd is a |
Registered number: |
Registered office: |
2. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the period was |
3. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
Included in creditors is a loan to the Directors. This loan has no fixed repayments terms, and is interest is currently being charged on this loan at 12%. |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
AMAIVA CARE GROUP LTD (REGISTERED NUMBER: 14876682) |
BALANCE SHEET - continued |
31 MAY 2024 |
The financial statements were approved by the Board of Directors and authorised for issue on |