Micro-entity Accounts - DISCOVERY CARE LIMITED

Micro-entity Accounts - DISCOVERY CARE LIMITED


Registered Number 05255607

DISCOVERY CARE LIMITED

Micro-entity Accounts

31 October 2022

DISCOVERY CARE LIMITED Registered Number 05255607

Micro-entity Balance Sheet as at 31 October 2022

Notes 2022 2021
£ £
Fixed Assets
399,173
386,135
Current Assets
842,926
604,295
Creditors: amounts falling due within one year
(464,749)
(428,482)
Net current assets (liabilities)
378,177
175,813
Total assets less current liabilities
777,350
561,948
Total net assets (liabilities)
777,350
561,948
Capital and reserves
777,350
561,948
  • For the year ending 31 October 2022 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 25 July 2023

And signed on their behalf by:
Dr S Isiakpere, Director

DISCOVERY CARE LIMITED Registered Number 05255607

Notes to the Micro-entity Accounts for the period ended 31 October 2022

1Employees
2022 2021
Average number of employees during the period 15 15