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Company Registration No. 12544640 (England and Wales)
WEST FORT CARE LTD Unaudited accounts for the year ended 30 April 2023
WEST FORT CARE LTD Unaudited accounts Contents
Page
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WEST FORT CARE LTD Company Information for the year ended 30 April 2023
Director
Sunish George
Company Number
12544640 (England and Wales)
Registered Office
Suite 6 Westward House Glebeland Road Camberley, England GU15 3DB
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WEST FORT CARE LTD Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,466 
3,680 
Current assets
Debtors
101,380 
3,800 
Cash at bank and in hand
81,874 
75,440 
183,254 
79,240 
Creditors: amounts falling due within one year
(46,530)
(36,162)
Net current assets
136,724 
43,078 
Net assets
150,190 
46,758 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
150,090 
46,658 
Shareholders' funds
150,190 
46,758 
For the year ending 30 April 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 his 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 6 September 2023 and were signed on its behalf by
Sunish George Director Company Registration No. 12544640
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WEST FORT CARE LTD Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
WEST FORT CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 12544640. The registered office is Suite 6, Westward House, Glebeland Road, Camberley, England, GU15 3DB.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
18%
Computer equipment
18%
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2022
3,050 
689 
3,739 
Additions
10,000 
1,309 
11,309 
At 30 April 2023
13,050 
1,998 
15,048 
Depreciation
At 1 May 2022
26 
33 
59 
Charge for the year
1,289 
234 
1,523 
At 30 April 2023
1,315 
267 
1,582 
Net book value
At 30 April 2023
11,735 
1,731 
13,466 
At 30 April 2022
3,024 
656 
3,680 
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WEST FORT CARE LTD Notes to the Accounts for the year ended 30 April 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
20,538 
- 
Other debtors
80,842 
3,800 
101,380 
3,800 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
32,008 
20,296 
Loans from directors
- 
9,447 
Accruals
14,522 
6,419 
46,530 
36,162 
7
Average number of employees
During the year the average number of employees was 38 (2022: 38).
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