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COMPANY REGISTRATION NUMBER: 11777598
UK SPECIALIST CARE LTD
Filleted Unaudited Financial Statements
31 January 2023
UK SPECIALIST CARE LTD
Statement of Financial Position
31 January 2023
2023
2022
£
£
Current assets
44,717
67,967
Creditors: amounts falling due within one year
39,583
21,943
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--------
Net current assets
5,134
46,024
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--------
Total assets less current liabilities
5,134
46,024
Creditors: amounts falling due after more than one year
32,253
42,901
Accruals and deferred income
4,800
2,400
--------
--------
(31,919)
723
--------
--------
Capital and reserves
( 31,919)
723
--------
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 18 (2022: 19 ).
2. Director's advances, credits and guarantees
The director's current account has a debit balance of £65586 at the end of the period.
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 14 April 2025 , and are signed on behalf of the board by:
Ms Paulette Francis
Director
Company registration number: 11777598
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 582 Honeypot Lane, Stanmore, HA7 1JS.