Personal_Choice_Carers_at_Home_Limited_31_Jul_2023_set_of_accounts_for_filing.html
Personal_Choice_Carers_at_Home_Limited_31_Jul_2023_set_of_accounts_for_filing.html
Company registration number:
Statement of Financial Position
| 2023 | 2022 | |||
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| £ | £ | |||
| Fixed assets |
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| Current assets |
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| Creditors: amounts falling due within one year |
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| Net current liabilities |
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| Total assets less current liabilities |
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| Creditors: amounts falling due after more than one year |
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| Accruals and deferred income |
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| Net liabilities |
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| Capital and reserves |
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Notes to the Financial Statements
1 General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Suite C 15 Buckwins Square , Burnt Mills Industrial Estate , Basildon , Essex , SS13 1BJ , England.
2 Average number of employees
The average number of persons employed by the company during the year was 18 (2022: 24 ).
3 Directors' advances, credit and guarantees
During the year the Director loaned the company with no fixed repayment or interest. At the beginning of the year, they were owed £5,772 and were repaid £728. At the year end the amount owing to the Director was £5,044.
For the year ending 31 July 2023 , the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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; The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 April 2024 , and are signed on behalf of the board by:
| Director |
Company registration number:
08135804