Company Registration No. 07632388 (England and Wales)
PARC CARE LTD
Unaudited accounts
for the year ended 31 March 2020
PARC CARE LTD
Annual report and unaudited accounts
for the year ended 31 March 2020
PARC CARE LTD
Statement of Financial Position
as at 31 March 2020
Fixed assets
30,520
16,692
Current assets
289,450
210,816
Creditors: amounts falling due within one year
(33,621)
(29,074)
Net current assets
255,829
181,742
Total assets less current liabilities
286,349
198,434
Creditors: amounts falling due after more than one year
(13,992)
(4,304)
Accruals and deferred income
(32,406)
(28,786)
Net assets
239,951
165,344
Capital and reserves
239,951
165,344
PARC CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 07632388. The registered office is 7 CAER STREET, SWANSEA, SA1 3PP.
2 Average number of employees
During the year the average number of employees was 19 (2019: 19).
For the year ending 31 March 2020 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 11 March 2021
N HARWOOD
Director
Company Registration No. 07632388