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Registered Number: 08915522
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 March 2023

for

YOUR CARE (SOUTH WEST) LTD

 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 8,643    17,231 
8,643    17,231 
Current assets      
Debtors: amounts falling due within one year 484    8,925 
Cash at bank and in hand 67,601    42,589 
68,085    51,514 
Creditors: amount falling due within one year (52,766)   (35,845)
Net current assets 15,319    15,669 
 
Total assets less current liabilities 23,962    32,900 
Creditors: amount falling due after more than one year (21,688)   (32,422)
Net assets 2,274    478 
 

Capital and reserves
     
Called up share capital 4 110    110 
Profit and loss account 2,164    368 
Shareholder's funds 2,274    478 
 


For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 02 November 2023 and were signed on its behalf by:


-------------------------------
Tina Westlake
Director
-------------------------------
Claire Westlake
Director
1
General Information
Your Care (South West) LTD is a private company, limited by shares, registered in England and Wales, registration number 08915522, registration address Pi House, 40a London Road, Gloucester, Gloucestershire, GL1 3NU. The trading address of the company is 111A High St, Hanham, Bristol, BS15 3QG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 25% Straight Line
Fixtures and Fittings 25% Reducing Balance
Computer Equipment 33% Straight Line
2.

Average number of employees

Average number of employees during the year was 3 (2022 : 4).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 April 2022 33,093    8,726    4,795    46,614 
Additions 187        187 
Disposals      
At 31 March 2023 33,280    8,726    4,795    46,801 
Depreciation
At 01 April 2022 17,680    6,908    4,795    29,383 
Charge for year 8,320    455      8,775 
On disposals      
At 31 March 2023 26,000    7,363    4,795    38,158 
Net book values
Closing balance as at 31 March 2023 7,280    1,363      8,643 
Opening balance as at 01 April 2022 15,413    1,818      17,231 


4.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
90 Ordinary shares of £1.00 each 90    90 
10 B Ordinary shares of £1.00 each 10    10 
10 C Ordinary shares of £1.00 each 10    10 
110    110 

2