Company Registration No. 12921622 (England and Wales)
A & D HOMECARE LTD
Unaudited accounts
for the year ended 31 October 2022
A & D HOMECARE LTD
Annual report and unaudited accounts
for the year ended 31 October 2022
A & D HOMECARE LTD
Statement of Financial Position
as at 31 October 2022
Fixed assets
21,290
19,200
Current assets
43,059
9,042
Creditors: amounts falling due within one year
(5,356)
(2,080)
Net current assets
37,703
6,962
Total assets less current liabilities
58,993
26,162
Creditors: amounts falling due after more than one year
(100,737)
(85,019)
Net liabilities
(41,744)
(58,857)
Capital and reserves
(41,744)
(58,857)
A & D HOMECARE LTD is a private company, limited by shares, registered in England and Wales, registration number 12921622. The registered office is MOULSHAM MILL BUSINESS CENTRE, PARKWAY, CHELMSFORD, ESSEX, CM2 7PX, ENGLAND.
2 Average number of employees
During the year the average number of employees was 20 (2021: 4).
For the year ending 31 October 2022 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 12 July 2023
Miriam Ahmed
Director
Company Registration No. 12921622