ALLIANCE_FOR_CARE_&_EDUCA - Accounts


Company registration number 11190655 (England and Wales)
ALLIANCE FOR CARE & EDUCATION LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2022
PAGES FOR FILING WITH REGISTRAR
ALLIANCE FOR CARE & EDUCATION LIMITED
BALANCE SHEET
AS AT
31 JULY 2022
31 July 2022
- 1 -
2022
2021
£
£
£
£
Current assets
10,967
20,289
Creditors: amounts falling due within one year
(4,898)
(9,163)
Net current assets
6,069
11,126
Net assets
6,069
11,126
Capital and reserves
6,069
11,126
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

At the year end there is a balance of £1,269 (2021: £NIL) owed to the company from Gillian Hanson and balance of £1,331 (2021: £NIL) owed to the company from Julie Hanson in respect of their director's loan accounts.

 

Interest has been charged in accordance with HMRC's Beneficial loan arrangements official rates.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2022
2021
Number
Number
Employees
-
0
2
ALLIANCE FOR CARE & EDUCATION LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2022
31 July 2022
- 2 -

Alliance For Care & Education Limited is a private company limited by shares incorporated in England and Wales. The registered office is Mains House, 143 Front Street, Chester-Le-Street, Co Durham, DH3 3AU.

 

The presentation currency of the financial statements is Pound Sterling (£).

 

The financial statements are rounded to the nearest £1.

For the year ended 31 July 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 26 April 2023 and are signed on its behalf by:
Miss J Hanson
Director
Company registration number 11190655 (England and Wales)
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