Registered number 06374861 ASYLUM AND REFUGEE CARE (ARC) LTD Accounts 31 March 2022
ASYLUM AND REFUGEE CARE (ARC) LTD Accountants' Report
Accountants' report to the directors of ASYLUM AND REFUGEE CARE (ARC) LTD
You consider that the company is exempt from an audit for the year ended 31 March 2022. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account and the Balance Sheet from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
STARLINK ACCOUNTANTS LTD
Accountants
26 Grange Road Small Heath Birmingham England B10 9QN
15 May 2023
ASYLUM AND REFUGEE CARE (ARC) LTD Profit and Loss Account for the year ended 31 March 2022
| Turnover Staff costs Other charges Loss before taxation Loss |
2022 £ 34,995 (23,641) (15,498) (4,144) (4,144) |
2021 £ 49,858 (32,170) (17,987) |
|---|---|---|
| (299) | ||
| (299) |
ASYLUM AND REFUGEE CARE (ARC) LTD Registered number: 06374861 Balance Sheet as at 31 March 2022
| Current assets Creditors: amounts falling due within one year Net current (liabilities)/assets Total assets less current liabilities Net (liabilities)/assets Capital and reserves Average number of employees |
8,601 (12,013) |
2022 £ (3,412) (3,412) (3,412) (3,412) Number 5 |
12,014 (11,282) |
2021 £ 732 |
|---|---|---|---|---|
| 732 | ||||
| 732 | ||||
| 732 | ||||
| Number 5 |
The company is a private company limited by shares and incorporated in England. Its registered office is .
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
Mr Mohamed Moallim
Director
Approved by the board on 15 May 2023
ASYLUM AND REFUGEE CARE (ARC) LTD Detailed profit and loss account items for the year ended 31 March 2022
This schedule does not form part of the statutory accounts
| Sales Sales Staff costs Wages and salaries Travel and subsistence Other charges Premises costs: Rent Rates Light and heat General administrative expenses: Telephone and internet Equipment expensed Sundry expenses Legal and professional costs: Accountancy fees Solicitors fees Other Other direct costs |
2022 £ 34,995 23,520 121 23,641 5,232 435 2,256 7,923 123 1,199 - 1,322 2,000 114 2,114 4,139 4,139 15,498 |
2021 £ 49,858 |
|---|---|---|
| 32,170 - |
||
| 32,170 | ||
| 3,503 222 2,553 |
||
| 6,278 240 4,233 3,566 |
||
| 8,039 1,556 114 |
||
| 1,670 2,000 |
||
| 2,000 | ||
| 17,987 |