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REGISTERED NUMBER: 06459425















Unaudited Financial Statements for the Year Ended 30 April 2022

for

Elite Care Recruitment Limited

Elite Care Recruitment Limited (Registered number: 06459425)

Contents of the Financial Statements
for the Year Ended 30 April 2022










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Elite Care Recruitment Limited

Company Information
for the Year Ended 30 April 2022







DIRECTOR: V C Bowes





SECRETARY: R J Bowes





REGISTERED OFFICE: Derngate Mews
Derngate
Northamptonshire
NN1 1UE





REGISTERED NUMBER: 06459425





ACCOUNTANTS: M.D.McFerran & Co, Accountants
3 Millford Close
Hall Green
Birmingham
West Midlands
B28 0YL

Elite Care Recruitment Limited (Registered number: 06459425)

Balance Sheet
30 April 2022

30.4.22 30.4.21
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 9,501 11,876

CURRENT ASSETS
Debtors 5 57,024 24,154
Cash at bank 141,120 124,711
198,144 148,865
CREDITORS
Amounts falling due within one year 6 78,800 54,397
NET CURRENT ASSETS 119,344 94,468
TOTAL ASSETS LESS CURRENT
LIABILITIES

128,845

106,344

CREDITORS
Amounts falling due after more than one
year

7

30,833

40,000
NET ASSETS 98,012 66,344

CAPITAL AND RESERVES
Called up share capital 90 90
Retained earnings 97,922 66,254
SHAREHOLDERS' FUNDS 98,012 66,344

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Elite Care Recruitment Limited (Registered number: 06459425)

Balance Sheet - continued
30 April 2022


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 10 August 2022 and were signed by:





V C Bowes - Director


Elite Care Recruitment Limited (Registered number: 06459425)

Notes to the Financial Statements
for the Year Ended 30 April 2022


1. STATUTORY INFORMATION

Elite Care Recruitment Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Short leasehold - 20% on cost
Plant and machinery - 20% on reducing balance
Fixtures and fittings - 20% on reducing balance
Motor vehicles - 20% on reducing balance
Computer equipment - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2021 - 6 ) .

Elite Care Recruitment Limited (Registered number: 06459425)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2022


4. TANGIBLE FIXED ASSETS
Fixtures
Short Plant and and
leasehold machinery fittings
£    £    £   
COST
At 1 May 2021
and 30 April 2022 5,606 2,166 9,897
DEPRECIATION
At 1 May 2021 5,606 1,876 9,361
Charge for year - 58 107
At 30 April 2022 5,606 1,934 9,468
NET BOOK VALUE
At 30 April 2022 - 232 429
At 30 April 2021 - 290 536

Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 May 2021
and 30 April 2022 21,480 8,452 47,601
DEPRECIATION
At 1 May 2021 13,493 5,389 35,725
Charge for year 1,597 613 2,375
At 30 April 2022 15,090 6,002 38,100
NET BOOK VALUE
At 30 April 2022 6,390 2,450 9,501
At 30 April 2021 7,987 3,063 11,876

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.22 30.4.21
£    £   
Trade debtors 46,816 15,847
Other debtors 10,208 8,307
57,024 24,154

Elite Care Recruitment Limited (Registered number: 06459425)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2022


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.22 30.4.21
£    £   
Bank loans and overdrafts 10,000 10,000
Trade creditors 5,430 4,506
Taxation and social security 53,638 33,416
Other creditors 9,732 6,475
78,800 54,397

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.4.22 30.4.21
£    £   
Bank loans 30,833 40,000