Registration number:
Ash-Lee Domiciliary Care Limited
for the
Period from 20 September 2021 to 30 September 2022
Ash-Lee Domiciliary Care Limited
Contents
of The Financial Statements
for the
Period from 20 September 2021 to 30 September 2022
Company Information |
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Accountants' Report |
|
Balance Sheet |
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Notes to the Unaudited Financial Statements |
Ash-Lee Domiciliary Care Limited
Company Information
for the
Period from 20 September 2021 to 30 September 2022
Directors |
Mr Justin Paul Baptie Mr Paul Anthony Coplestone Mrs Ashley Jane Coplestone Mrs Lee-Adele Baptie |
Registered office |
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Accountants |
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Chartered
Certified
Accountants' Report to the
Board of Directors
on the Preparation of the Unaudited Statutory Accounts of
Ash-Lee Domiciliary Care Limited
for the
Period
Ended
30 September 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Ash-Lee Domiciliary Care Limited for the period ended 30 September 2022 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://www.accaglobal.com/gb/en/discover/public-value/rulebook.html.
This report is made solely to the Board of Directors of Ash-Lee Domiciliary Care Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Ash-Lee Domiciliary Care Limited and state those matters that we have agreed to state to the Board of Directors of Ash-Lee Domiciliary Care Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ash-Lee Domiciliary Care Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Ash-Lee Domiciliary Care Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and results of Ash-Lee Domiciliary Care Limited. You consider that Ash-Lee Domiciliary Care Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Ash-Lee Domiciliary Care Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
......................................
Chartered Certified Accountants
Shoeburyness
Essex
SS3 9QE
Ash-Lee Domiciliary Care Limited
(Registration number:
13630862
)
Balance Sheet
as at
30 September 2022
Note |
2022 |
|
Current assets |
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Cash at bank and in hand |
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Capital and reserves |
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Called up share capital |
4 |
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Shareholders' funds |
4 |
For the financial period ending 30 September 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
• |
|
• |
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.
Approved and authorised by the
......................................... |
Ash-Lee Domiciliary Care Limited
Notes to the Unaudited Financial Statements for the Period from 20 September 2021 to 30 September 2022
General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
England
These financial statements were authorised for issue by the
Accounting policies |
Summary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).
Basis of preparation
These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
Cash and cash equivalents
Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.
Share capital
Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.
Ash-Lee Domiciliary Care Limited
Notes to the Unaudited Financial Statements for the Period from 20 September 2021 to 30 September 2022
Staff numbers |
The average number of persons employed by the company (including directors) during the period, was
Share capital |
Allotted, called up and fully paid shares
2022 |
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No. |
£ |
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4 |