Company Registration No. 08919162 (England and Wales)
A1 Social Care Training Limited
Unaudited accounts
for the year ended 28 February 2023
A1 Social Care Training Limited
Annual report and unaudited accounts
for the year ended 28 February 2023
A1 Social Care Training Limited
Company Information
for the year ended 28 February 2023
Company Number
08919162 (England and Wales)
Registered Office
Grange House
Lancaster Road
Shrewsbury
Shropshire
SY1 3JF
Accountants
White Cloud Management Ltd
Greenhaven Pulley Lane
Bayston Hill
Shrewsbury
Shropshire
SY3 0JH
A1 Social Care Training Limited
Statement of Financial Position
as at
28 February 2023
Fixed assets
42,890
46,841
Current assets
133,282
64,948
Creditors: amounts falling due within one year
(110,020)
(69,285)
Net current assets/(liabilities)
23,262
(4,337)
Total assets less current liabilities
66,152
42,504
Creditors: amounts falling due after more than one year
(46,850)
(63,724)
Net assets/(net liabilities)
19,302
(21,220)
Capital and reserves
19,302
(21,220)
A1 Social Care Training Limited is a private company, limited by shares, registered in England and Wales, registration number 08919162. The registered office is Grange House, Lancaster Road, Shrewsbury, Shropshire, SY1 3JF.
2 Director's advances, credit and guarantees
As at 28th February 2023, the directors loan account was £5 in credit (2022: £5,300 overdrawn). The loan is unsecured, interest free and repayable on demand.
3 Average number of employees
During the year the average number of employees was 13 (2022: 8).
For the year ending 28 February 2023 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 3 March 2023
E L Merrick
Director
Company Registration No. 08919162