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Company registration number: 02677484
ISLAND CARE LIMITED
REPORT OF THE DIRECTORS' AND
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 January 2022

ISLAND CARE LIMITED
BALANCE SHEET
AS AT 31 January 2022
2022 2021
Notes £ £ £ £
FIXED ASSETS
Tangible assets3152,935175,990
152,935175,990
CURRENT ASSETS
Stocks1,1561,128
Debtors72,25874,854
Cash at bank and in hand208,400151,262
281,814227,244
CREDITORS
Amounts falling due within one year (133,548) (138,956)
NET CURRENT ASSETS 148,266 88,288
TOTAL ASSETS LESS
CURRENT LIABILITIES 301,201 264,278
PROVISIONS FOR LIABILITIES(35,300)(32,500)
NET ASSETS 265,901 231,778
CAPITAL AND RESERVES
Called-up equity share capital 100 100
Profit and loss account 265,801 231,678
SHAREHOLDERS FUNDS 265,901 231,778
For the year ending 31 January 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 Act with respect to accounting records and the preparation of the accounts.
All the members have consented to the preparation of abridged financial statements for the year ended 31 January 2022 in accordance with Section 444(2A) of the Companies Act 2006.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006. Approved by the board of directors on 25 August 2022 and signed on its behalf.
..........................................................................
N Gustar
25 August 2022
The annexed notes form part of these financial statements.

ISLAND CARE LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2022
1. Accounting policies
Basis of preparing the financial statements
The financial statements have been prepared in accordance with applicable accounting standards including Financial Reporting Standard 102 (The Financial Reporting Standard Applicable in the UK and Republic of Ireland - FRS 102) and the Companies Act 2006. The financial statements have been prepared on a going concern basis under the historical cost convention.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Fixed Assets
Tangible fixed assets are stated at cost less depreciation. Depreciation i provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Fixtures and Fittings - 15 % reducing balance
Motor Vehicles - 25% per annum of cost
Land and buildings - 10% per annum of cost
Stocks and Work In Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
Deferred Taxation
Provision is made for taxation deferred as a result of material timing differences between the incidence of income and expenditure for taxation purposes, using the liability method, only to the extent that, in the opinion of the directors, there is a reasonable probability that a a liability or asset will crystallise in the near future.
Pension Scheme
The company operates a defined contribution pension scheme for directors and retired officers. Payments to Island Care Retirement Benefits Scheme are shown in the year of payment.
2.Employees
The average number of persons employed by the company (including directors) during the year was 28.
3.Tangible fixed assets
Total
Cost
At start of period521,707
Additions4,331
At end of period526,038
Depreciation
At start of period345,717
Provided during the period27,387
At end of period373,104
Net Book Value
At start of period175,990
At end of period152,935
4.Pension costs
The company operates a defined contribution scheme for its employees. The assets of the scheme are held separately from those of the company in an independently administered fund.