Company Registration No. 08508052 (England and Wales)
REEDSFIELD CARE LTD
Unaudited accounts
for the year ended 31 March 2023
REEDSFIELD CARE LTD
Unaudited accounts
Contents
REEDSFIELD CARE LTD
Company Information
for the year ended 31 March 2023
Directors
Ruth Bigita
Ivan Bunjako
Company Number
08508052 (England and Wales)
Registered Office
2 THE YEWS
REEDSFIELD ROAD
ASHFORD
MIDDLESEX
TW15 2HF
Accountants
Asmat Shaikh
84 High Street
Slough
Berkshire
SL1 1EL
REEDSFIELD CARE LTD
Statement of financial position
as at 31 March 2023
Tangible assets
48,337
35,354
Cash at bank and in hand
133,106
64,276
Creditors: amounts falling due within one year
(255,581)
(74,664)
Net current assets
85,778
54,219
Total assets less current liabilities
134,115
89,573
Creditors: amounts falling due after more than one year
(98,744)
(44,406)
Provisions for liabilities
Called up share capital
200
200
Profit and loss account
34,090
44,578
Shareholders' funds
34,290
44,778
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 3 October 2023 and were signed on its behalf by
Ivan Bunjako
Director
Company Registration No. 08508052
REEDSFIELD CARE LTD
Notes to the Accounts
for the year ended 31 March 2023
REEDSFIELD CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 08508052. The registered office is 2 THE YEWS, REEDSFIELD ROAD, ASHFORD, MIDDLESEX, TW15 2HF.
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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:
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Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2022
35,543
3,548
39,091
At 31 March 2023
56,343
3,548
59,891
At 1 April 2022
897
2,840
3,737
Charge for the year
7,109
708
7,817
At 31 March 2023
8,006
3,548
11,554
At 31 March 2023
48,337
-
48,337
At 31 March 2022
34,646
708
35,354
Amounts falling due within one year
Accrued income and prepayments
195,471
36,000
Other debtors
12,782
5,136
REEDSFIELD CARE LTD
Notes to the Accounts
for the year ended 31 March 2023
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Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
10,000
10,000
Obligations under finance leases and hire purchase contracts
11,903
5,974
Taxes and social security
139,366
37,012
Other creditors
82,534
13,383
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Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
12,588
11,072
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Average number of employees
During the year the average number of employees was 34 (2022: 34).