ABC Care and Education Limited - Period Ending 2021-12-31

ABC Care and Education Limited - Period Ending 2021-12-31


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Registration number: 06035257

ABC Care and Education Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2021

 

ABC Care and Education Limited

Contents

Abbreviated Financial Statements

1

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

ABC Care and Education Limited

Company Information

Directors

Christopher Gerard Kennedy

Christopher Steven Kennedy-Lane

Registered office

5 Leyburn Road
Lancaster
Lancashire
LA1 2HZ

Accountants

Morren Accountancy Limited
Unit B Broad Oak Business Park
Redbrook Maelor
Whitchurch
Shropshire
SY13 3AQ

 

ABC Care and Education Limited

(Registration number: 06035257)
Balance Sheet as at 31 December 2021

2021
£

2020
£

Fixed assets

22,791

27,684

Current assets

166,803

119,677

Prepayments and accrued income

5,750

5,750

Creditors: Amounts falling due within one year

(170,629)

(87,911)

Net current assets

1,924

37,516

Total assets less current liabilities

24,715

65,200

Creditors: Amounts falling due after more than one year

(35,420)

(45,187)

Provisions for liabilities

(4,330)

(5,260)

Accruals and deferred income

(720)

(1,232)

 

(15,755)

13,521

Capital and reserves

(15,755)

13,521

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
5 Leyburn Road
Lancaster
Lancashire
LA1 2HZ

These financial statements were authorised for issue by the Board on 23 June 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 17 (2020 - 18).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

ABC Care and Education Limited

(Registration number: 06035257)
Balance Sheet as at 31 December 2021

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 23 June 2022 and signed on its behalf by:
 

.........................................

Christopher Steven Kennedy-Lane
Director