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
WEST FORT CARE LTD
Company Information
for the year ended 30 April 2023
Company Number
12544640 (England and Wales)
Registered Office
Suite 6
Westward House
Glebeland Road
Camberley, England
GU15 3DB
WEST FORT CARE LTD
Statement of financial position
as at 30 April 2023
Tangible assets
13,466
3,680
Cash at bank and in hand
81,874
75,440
Creditors: amounts falling due within one year
(46,530)
(36,162)
Net current assets
136,724
43,078
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
WEST FORT CARE LTD
Notes to the Accounts
for the year ended 30 April 2023
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.
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.
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:
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
Charge for the year
1,289
234
1,523
At 30 April 2023
1,315
267
1,582
At 30 April 2023
11,735
1,731
13,466
At 30 April 2022
3,024
656
3,680
WEST FORT CARE LTD
Notes to the Accounts
for the year ended 30 April 2023
Amounts falling due within one year
Other debtors
80,842
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
7
Average number of employees
During the year the average number of employees was 38 (2022: 38).