Company Registration No. 11407282 (England and Wales)
AMKAY CARE SUPPORT LIMITED
Unaudited accounts
for the year ended 30 June 2022
AMKAY CARE SUPPORT LIMITED
Unaudited accounts
Contents
AMKAY CARE SUPPORT LIMITED
Company Information
for the year ended 30 June 2022
Director
Junior Charles Kamombe
Company Number
11407282 (England and Wales)
Registered Office
1 Glenham Way
Chadderton
Oldham
ol9 8bw
AMKAY CARE SUPPORT LIMITED
Statement of financial position
as at 30 June 2022
Cash at bank and in hand
1,016
14
Creditors: amounts falling due within one year
(73,837)
(10,092)
Net current assets/(liabilities)
14,331
(22)
Net assets/(liabilities)
14,331
(22)
Called up share capital
60
60
Profit and loss account
14,271
(82)
Shareholders' funds
14,331
(22)
For the year ending 30 June 2022 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 his 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 and authorised for issue on 19 January 2024 and were signed on its behalf by
Junior Charles Kamombe
Director
Company Registration No. 11407282
AMKAY CARE SUPPORT LIMITED
Notes to the Accounts
for the year ended 30 June 2022
AMKAY CARE SUPPORT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11407282. The registered office is 1 Glenham Way, Chadderton , Oldham, ol9 8bw.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Other debtors
78,006
10,056
5
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
46,534
5,598
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Junior Charles Kamombe
7,589
50,805
-
58,394
7
Average number of employees
During the year the average number of employees was 9 (2021: 10).