Registered number
05591274
Transcare Associates Limited
Filleted Accounts
30 April 2024
Transcare Associates Limited
Registered number: 05591274
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 186,093 179,701
Current assets 6,694 5,220
Prepayments and accrued income 328 307
7,022 5,527
Creditors: amounts falling due within one year (216,581) (209,188)
Net current liabilities (209,559) (203,661)
Total assets less current liabilities (23,466) (23,960)
Provisions for liabilities 47,104 47,104
Net assets 23,638 23,144
Capital and reserves 23,638 23,144
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 22a Burton Street, Melton Mowbray, LE13 1AF.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
K McEwan
Director
Approved by the board on 14 January 2025
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