Company Registration No. 12350166 (England and Wales)
FIVE:14 SOCIAL WORK SERVICES LTD
Unaudited accounts
for the year ended 31 December 2022
FIVE:14 SOCIAL WORK SERVICES LTD
Unaudited accounts
Contents
FIVE:14 SOCIAL WORK SERVICES LTD
Company Information
for the year ended 31 December 2022
Company Number
12350166 (England and Wales)
Registered Office
7 LEIGH ROAD
SITTINGBOURNE
ME10 3FF
ENGLAND
Accountants
Mark Essandoh, FCCA,FAIA
SA Accountancy Practice
Equitable House, 10 Woolwich New Road
Woolwich
London
SE18 6AB
FIVE:14 SOCIAL WORK SERVICES LTD
Statement of financial position
as at 31 December 2022
Cash at bank and in hand
(2,641)
708
Creditors: amounts falling due within one year
(5,179)
(10,755)
Net current assets
24,480
35,358
Total assets less current liabilities
24,480
35,358
Creditors: amounts falling due after more than one year
(43,249)
(42,542)
Net liabilities
(18,769)
(7,184)
Called up share capital
4
4
Profit and loss account
(18,773)
(7,188)
Shareholders' funds
(18,769)
(7,184)
For the year ending 31 December 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 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 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 26 September 2023 and were signed on its behalf by
Olajumoke POKU
Director
Company Registration No. 12350166
FIVE:14 SOCIAL WORK SERVICES LTD
Notes to the Accounts
for the year ended 31 December 2022
FIVE:14 SOCIAL WORK SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 12350166. The registered office is 7 LEIGH ROAD, SITTINGBOURNE, ME10 3FF, ENGLAND.
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
32,300
45,405
5
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
4,964
10,635
Taxes and social security
215
-
6
Creditors: amounts falling due after more than one year
2022
2021
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).