Company Registration No. 13058296 (England and Wales)
People First Care (Wooler) Limited
Unaudited accounts
for the year ended 31 March 2023
People First Care (Wooler) Limited
Unaudited accounts
Contents
People First Care (Wooler) Limited
Company Information
for the year ended 31 March 2023
Directors
John Nigel Dawson
Simon Fitton
Company Number
13058296 (England and Wales)
Registered Office
6 GRANGE NOOK
WHICKHAM
NEWCASTLE UPON TYNE
NE16 5AQ
UNITED KINGDOM
People First Care (Wooler) Limited
Statement of financial position
as at 31 March 2023
Tangible assets
837,858
749,861
Cash at bank and in hand
73,040
48,649
Creditors: amounts falling due within one year
(406,581)
(481,183)
Net current liabilities
(278,701)
(417,958)
Total assets less current liabilities
559,157
331,903
Creditors: amounts falling due after more than one year
(262,327)
(247,499)
Provisions for liabilities
Deferred tax
(22,647)
(13,734)
Called up share capital
100
100
Profit and loss account
274,083
70,570
Shareholders' funds
274,183
70,670
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.
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 of Directors and authorised for issue on 25 October 2023 and were signed on its behalf by
John Nigel Dawson
Director
Company Registration No. 13058296
People First Care (Wooler) Limited
Notes to the Accounts
for the year ended 31 March 2023
People First Care (Wooler) Limited is a private company, limited by shares, registered in England and Wales, registration number 13058296. The registered office is 6 GRANGE NOOK, WHICKHAM, NEWCASTLE UPON TYNE, NE16 5AQ, UNITED KINGDOM.
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:
Fixtures & fittings
25% straight line
4
Tangible fixed assets
Total
Charge for the year
38,335
5
Average number of employees
During the year the average number of employees was 27 (2022: 25).