ASYLUM AND REFUGEE CARE (ARC) LTD

ASYLUM AND REFUGEE CARE (ARC) LTD

ASYLUM AND REFUGEE CARE (ARC) LTD - Company Information

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1 April 2019 false No description of principal activity Taxfiler 2021.17 06374861business:PrivateLimitedCompanyLtd2019-04-012020-03-31 063748612019-03-31 063748612019-04-012020-03-31 06374861business:AuditExempt-NoAccountantsReport2019-04-012020-03-31 06374861business:FullAccounts2019-04-012020-03-31 063748612020-03-31 06374861business:Director12019-04-012020-03-31 06374861business:Director22019-04-012020-03-31 06374861business:Director32019-04-012020-03-31 06374861business:RegisteredOffice2019-04-012020-03-31 063748612019-03-31 06374861core:WithinOneYear2020-03-31 06374861core:WithinOneYear2019-03-31 06374861core:RetainedEarningsAccumulatedLosses2020-03-31 06374861core:RetainedEarningsAccumulatedLosses2019-03-31 06374861business:SmallEntities2019-04-012020-03-31 06374861countries:EnglandWales2019-04-012020-03-31 06374861core:PlantMachinery2019-03-31 06374861core:PlantMachinery2020-03-31 06374861core:PlantMachinery2019-04-012020-03-31 063748612018-04-012019-03-31 iso4217:GBP xbrli:pure
Company Registration No. 06374861 (England and Wales)
ASYLUM AND REFUGEE CARE (ARC) LTD Unaudited accounts for the year ended 31 March 2020
ASYLUM AND REFUGEE CARE (ARC) LTD Unaudited accounts Contents
Page
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ASYLUM AND REFUGEE CARE (ARC) LTD Company Information for the year ended 31 March 2020
Directors
Abdullahibashir MOHAMED Mohamoud Hersi ADEN Abdullahi GURHAN
Company Number
06374861 (England and Wales)
Registered Office
14A HIGHGATE CRAFT CENTRE HIGHGATE SQUARE BIRMINGHAM B12 0DU
Accountants
Deq Accountancy Ltd 62 Bloomfield Road Leicester LE2 6LA
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ASYLUM AND REFUGEE CARE (ARC) LTD Statement of financial position as at 31 March 2020
2020 
2019 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
- 
800 
Current assets
Cash at bank and in hand
960 
1,459 
Creditors: amounts falling due within one year
5
(1,991)
(2,574)
Net current liabilities
(1,031)
(1,115)
Net liabilities
(1,031)
(315)
Capital and reserves
Profit and loss account
(1,031)
(315)
Shareholders' funds
(1,031)
(315)
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 5 May 2021 and were signed on its behalf by
Mohamoud Hersi ADEN Director Company Registration No. 06374861
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ASYLUM AND REFUGEE CARE (ARC) LTD Notes to the Accounts for the year ended 31 March 2020
1
Statutory information
ASYLUM AND REFUGEE CARE (ARC) LTD is a private company, limited by shares, registered in England and Wales, registration number 06374861. The registered office is 14A HIGHGATE CRAFT CENTRE, HIGHGATE SQUARE, BIRMINGHAM, B12 0DU.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2019
3,200 
At 31 March 2020
3,200 
Depreciation
At 1 April 2019
2,400 
Charge for the year
800 
At 31 March 2020
3,200 
Net book value
At 31 March 2020
- 
At 31 March 2019
800 
5
Creditors: amounts falling due within one year
2020 
2019 
£ 
£ 
Trade creditors
268 
1,234 
Accruals
1,723 
1,340 
1,991 
2,574 
6
Average number of employees
During the year the average number of employees was 0 (2019: 0).
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