V&SON CARE SERVICES LIMITED

Company Registration Number:
13980290 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 16 March 2022

End date: 31 March 2023

V&SON CARE SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

V&SON CARE SERVICES LIMITED

Company Information

for the Period Ended 31 March 2023




Director: Veronica Manungwa Dube
Registered office: 131
The Fairway
Leicester
England
LE2 6LQ
Company Registration Number: 13980290 (England and Wales)

V&SON CARE SERVICES LIMITED

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal Activities

V&SON CARE SERVICES LIMITED's princiapl activity for the period ended 31 March 2023 was the provision of domicillary nursing.

Political and charitable donations

The company did not make any charitable or political donations during the period.

Company policy on the employment of disabled persons

Our policies and procedures fully support our disabled colleagues. We take active measures to do so via: a) a robust reasonable adjustmentpolicy; b) processes to ensure colleagues are fully supported. V&SON CARE SERVICES ltd is responsive to the needs of its employees. As such, should anyemployee of the company become disabled during their time with us, we will actively retrain that employee and make reasonable adjustments totheir working environment where possible, in order to keep the employee with the company. It is the policy of V&SON CARE SERVICES LIMITED that the recruitment,training, career development and promotion of disabled persons should, as far as possible, be identical to that of other employees. Non of ourmembers of staff are registered disabled.

Directors

The directors shown below have held office during the whole of the period from 16 March 2022 to 31 March 2023
Veronica Manungwa Dube

This report was approved by the board of directors on 5 October 2023
And Signed On Behalf Of The Board By:

Name: Veronica Manungwa Dube
Status: Director

V&SON CARE SERVICES LIMITED

Profit and Loss Account

for the Period Ended 31 March 2023


Notes
13 months to
31 Mar 2023
£
Turnover 90,551
Cost of sales ( 8,607 )
Gross Profit or (Loss) 81,944
Distribution Costs ( 4,976 )
Administrative Expenses ( 59,409 )
Operating Profit or (Loss) 17,559
Profit or (Loss) Before Tax 17,559
Tax on Profit ( 3,336 )
Profit or (Loss) for Period 14,223

The notes form part of these financial statements

V&SON CARE SERVICES LIMITED

Balance sheet

As at 31 March 2023


Notes
13 months to
31 Mar 2023
£
Fixed assets
Total fixed assets: -
Current assets
Stocks: 1,899
Cash at bank and in hand: 17,505
Total current assets: 19,404
Creditors: amounts falling due within one year: 5 ( 18,081 )
Net current assets (liabilities): 1,323
Total assets less current liabilities: 1,323
Total net assets (liabilities): 1,323

The notes form part of these financial statements

V&SON CARE SERVICES LIMITED

Balance sheet continued

As at 31 March 2023


Notes
13 months to
31 Mar 2023
£
Capital and reserves
Called up share capital: 100
Profit and loss account: 1,223
Shareholders funds: 1,323

For the year ending 31 March 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 5 October 2023
And Signed On Behalf Of The Board By:

Name: Veronica Manungwa Dube
Status: Director

The notes form part of these financial statements

V&SON CARE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    i. Turnover is measured at the fair value of the consideration received or receivable net of discounts and value added taxes. Turnover includesrevenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and othersimilar allowances.

    Tangible fixed assets depreciation policy

    i. Tangible fixes assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, lesstheir estimated residual value, over their expected useful lives on the following bases:
    a. Fixtures and Fittings at 20% on WDV
    b. Equipment at 25% on WDV

    Intangible fixed assets amortisation policy

    Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortisedto profit and loss account over its economic life of 20 years

V&SON CARE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees

    13 months to
    31 Mar 2023
    Average number of employees during the period 2

V&SON CARE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

V&SON CARE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Dividends

13 months to
31 Mar 2023
£
Dividends paid 13,000

V&SON CARE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

5.Creditors: amounts falling due within one year note

13 months to
31 Mar 2023
£
Trade creditors 1,745
Taxation and social security 3,336
Other creditors 13,000
Total 18,081