Company Registration No. 13859389 (England and Wales)
247 ON CALL CARE LTD
Unaudited accounts
for the year ended 31 January 2023
247 ON CALL CARE LTD
Unaudited accounts
Contents
247 ON CALL CARE LTD
Company Information
for the year ended 31 January 2023
Company Number
13859389 (England and Wales)
Registered Office
47 WILLOW WAY
COVENTRY
CV3 3HU
ENGLAND
Accountants
Walter Myke Accountancy
7 Wilow Way
Bluebell Wood
Coventry
West Midlands
CV3 3HU
247 ON CALL CARE LTD
Accountants' report
Accountants' report to the director of 247 ON CALL CARE LTD (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 January 2023.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 January 2023. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Walter Myke Accountancy
7 Wilow Way
Bluebell Wood
Coventry
West Midlands
CV3 3HU
29 September 2023
247 ON CALL CARE LTD
Statement of financial position
as at 31 January 2023
Cash at bank and in hand
1,859
Total assets less current liabilities
1,859
Creditors: amounts falling due after more than one year
(1,080)
Profit and loss account
778
For the year ending 31 January 2023 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 5 October 2023 and were signed on its behalf by
BETTY MANHANGA
Director
Company Registration No. 13859389
247 ON CALL CARE LTD
Notes to the Accounts
for the year ended 31 January 2023
247 ON CALL CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 13859389. The registered office is 47 WILLOW WAY, COVENTRY, CV3 3HU, 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.
These financial statements for the year ended 31 January 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 February 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Average number of employees
During the year the average number of employees was 0.