ADVANCE SOCIAL CARE SERVICES LTD

ADVANCE SOCIAL CARE SERVICES LTD

ADVANCE SOCIAL CARE SERVICES LTD - Company Information

Print Friendly Version

1 January 2021 false No description of principal activity Taxfiler 2022.8.3 09914441business:PrivateLimitedCompanyLtd2021-01-012021-12-31 099144412020-12-31 099144412021-01-012021-12-31 09914441business:AuditExempt-NoAccountantsReport2021-01-012021-12-31 09914441business:FullAccounts2021-01-012021-12-31 099144412021-12-31 09914441business:Director12021-01-012021-12-31 09914441business:RegisteredOffice2021-01-012021-12-31 099144412020-12-31 09914441core:WithinOneYear2021-12-31 09914441core:WithinOneYear2020-12-31 09914441countries:EnglandWales2021-01-012021-12-31 099144412020-01-012020-12-31 09914441business:Micro-entities2021-01-012021-12-31 iso4217:GBP xbrli:pure
Company Registration No. 09914441 (England and Wales)
ADVANCE SOCIAL CARE SERVICES LTD Unaudited accounts for the year ended 31 December 2021
ADVANCE SOCIAL CARE SERVICES LTD Annual report and unaudited accounts for the year ended 31 December 2021
CONTENTS
PAGE
- 2 -
ADVANCE SOCIAL CARE SERVICES LTD Company Information for the year ended 31 December 2021
Director
Elizabeth Mayora
Company Number
09914441 (England and Wales)
Registered Office
20-22 WEDLOCK ROAD LONDON N1 7GU ENGLAND
Accountants
RRB Chartered Certified Accountants 101 Whitechapel High Street Aldgate London E1 7RA
- 3 -
ADVANCE SOCIAL CARE SERVICES LTD Statement of Financial Position as at 31 December 2021
2021 
2020 
£ 
£ 
Fixed assets
192 
384 
Current assets
20,413 
20,226 
Creditors: amounts falling due within one year
(18,395)
(19,225)
Net current assets
2,018 
1,001 
Total assets less current liabilities
2,210 
1,385 
Accruals and deferred income
(700)
(700)
Net assets
1,510 
685 
Capital and reserves
1,510 
685 
NOTES TO THE ACCOUNTS
1 Statutory information
ADVANCE SOCIAL CARE SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 09914441. The registered office is 20-22 WEDLOCK ROAD, LONDON, N1 7GU, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2020: 1).
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 29 September 2022
Elizabeth Mayora Director Company Registration No. 09914441
- 4 -