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Company Registration No. 11813525 (England and Wales)
ABOUNDING SUPPORT & CARE LTD Unaudited accounts for the year ended 28 February 2023
ABOUNDING SUPPORT & CARE LTD Unaudited accounts Contents
Page
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ABOUNDING SUPPORT & CARE LTD Company Information for the year ended 28 February 2023
Director
Alice Fukure
Company Number
11813525 (England and Wales)
Registered Office
SIGNAL WORKSHOPS THE BUNGALOW KILDARE ROAD BORDON HAMPSHIRE GU35 0HL ENGLAND
Accountants
Rawson Irekponor (BSc,MSc,MBA,MAAT,ACCA,FCCA) Rawson & Co Accountants Liverpool Innovation Park Edge lane Liverpool L7 9NJ
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ABOUNDING SUPPORT & CARE LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
48,945 
29,493 
Current assets
Debtors
7,397 
13,097 
Cash at bank and in hand
(5,446)
5,793 
1,951 
18,890 
Creditors: amounts falling due within one year
(6,493)
(5,976)
Net current (liabilities)/assets
(4,542)
12,914 
Total assets less current liabilities
44,403 
42,407 
Creditors: amounts falling due after more than one year
(66,049)
(50,100)
Net liabilities
(21,646)
(7,693)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(21,647)
(7,694)
Shareholders' funds
(21,646)
(7,693)
For the year ending 28 February 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 21 October 2023 and were signed on its behalf by
Alice Fukure Director Company Registration No. 11813525
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ABOUNDING SUPPORT & CARE LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
ABOUNDING SUPPORT & CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 11813525. The registered office is SIGNAL WORKSHOPS THE BUNGALOW, KILDARE ROAD, BORDON, HAMPSHIRE, GU35 0HL, 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.
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.
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:
Computer equipment
4
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.
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2022
29,548 
3,966 
33,514 
Additions
25,270 
479 
25,749 
At 28 February 2023
54,818 
4,445 
59,263 
Depreciation
At 1 March 2022
2,955 
1,066 
4,021 
Charge for the year
5,482 
815 
6,297 
At 28 February 2023
8,437 
1,881 
10,318 
Net book value
At 28 February 2023
46,381 
2,564 
48,945 
At 28 February 2022
26,593 
2,900 
29,493 
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ABOUNDING SUPPORT & CARE LTD Notes to the Accounts for the year ended 28 February 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
17,600 
10,800 
Other debtors
(10,203)
2,297 
7,397 
13,097 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
6,493 
5,976 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
47,702 
50,100 
Obligations under finance leases and hire purchase contracts
18,347 
- 
66,049 
50,100 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Average number of employees
During the year the average number of employees was 16 (2022: 10).
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