Assist Care Service Co Limited - Period Ending 2020-11-30

Assist Care Service Co Limited - Period Ending 2020-11-30


Assist Care Service Co Limited 02941362 false 2020-10-01 2020-11-30 2020-11-30 The principal activity of the company is community care for the elderly Digita Accounts Production Advanced 6.29.9459.0 true 02941362 2020-10-01 2020-11-30 02941362 2020-11-30 02941362 core:Non-currentFinancialInstruments core:AfterOneYear 2020-11-30 02941362 bus:Micro-entities 2020-10-01 2020-11-30 02941362 bus:AuditExemptWithAccountantsReport 2020-10-01 2020-11-30 02941362 bus:FullAccounts 2020-10-01 2020-11-30 02941362 bus:SmallCompaniesRegimeForAccounts 2020-10-01 2020-11-30 02941362 bus:RegisteredOffice 2020-10-01 2020-11-30 02941362 bus:CompanySecretaryDirector1 2020-10-01 2020-11-30 02941362 bus:PrivateLimitedCompanyLtd 2020-10-01 2020-11-30 02941362 countries:AllCountries 2020-10-01 2020-11-30 02941362 2019-10-01 2020-09-30 02941362 2020-09-30 02941362 core:Non-currentFinancialInstruments core:AfterOneYear 2020-09-30 iso4217:GBP xbrli:pure

Registration number: 02941362

Assist Care Service Co Limited

Annual Report and Unaudited Financial Statements

for the Period from 1 October 2020 to 30 November 2020

 

Assist Care Service Co Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Assist Care Service Co Limited

Company Information

Director

Mr Timothy James Wilson

Company secretary

Mr Timothy James Wilson

Registered office

3 Bank Buildings
149 High Street
Cranleigh
Surrey
GU6 8BB

Accountants

Aims Accountants for Business
3 Bank Buildings
149 High Street
Cranleigh
Surrey
GU6 8BB

 

Assist Care Service Co Limited

(Registration number: 02941362)
Balance Sheet as at 30 November 2020

2020
£

2020
£

Current assets

77,369

77,405

Creditors: Amounts falling due after more than one year

(50,000)

(50,000)

 

27,369

27,405

Capital and reserves

27,369

27,405

1

General information

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

The address of its registered office is:
3 Bank Buildings
149 High Street
Cranleigh
Surrey
GU6 8BB
England

These financial statements were authorised for issue by the director on 28 August 2021.

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 the director) during the period, was 1 (2020 - 1).

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.

 

Assist Care Service Co Limited

(Registration number: 02941362)
Balance Sheet as at 30 November 2020

For the financial period ending 30 November 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 28 August 2021
 

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

Mr Timothy James Wilson
Company secretary and director