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Company Registration No. 13034157 (England and Wales)
GREATPRIDE CARE LIMITED Unaudited accounts for the year ended 30 November 2023
GREATPRIDE CARE LIMITED Unaudited accounts Contents
Page
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GREATPRIDE CARE LIMITED Company Information for the year ended 30 November 2023
Director
Peter Nilson
Company Number
13034157 (England and Wales)
Registered Office
UNIT 28, THE RURAL ENTERPRISE CENTRE STA BATTLEFIELD ENTERPRISE PARK SHREWSBURY SHROPSHIRE SY1 3FE ENGLAND
Accountants
Dennis & Associates Accountants 28 -29 Maxwell Road Peterborough Cambridgeshire PE2 7JE
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GREATPRIDE CARE LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,280 
1,214 
Current assets
Cash at bank and in hand
6,912 
6,968 
Net current assets
6,912 
6,968 
Total assets less current liabilities
8,192 
8,182 
Creditors: amounts falling due after more than one year
(30,127)
(11,374)
Net liabilities
(21,935)
(3,192)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(22,035)
(3,292)
Shareholders' funds
(21,935)
(3,192)
For the year ending 30 November 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 20 February 2024 and were signed on its behalf by
Peter Nilson Director Company Registration No. 13034157
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GREATPRIDE CARE LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
GREATPRIDE CARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13034157. The registered office is UNIT 28, THE RURAL ENTERPRISE CENTRE STA, BATTLEFIELD ENTERPRISE PARK, SHREWSBURY, SHROPSHIRE, SY1 3FE, 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.
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.
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:
Plant & machinery
20%
Computer equipment
25%
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
450 
1,688 
2,138 
Additions
- 
770 
770 
At 30 November 2023
450 
2,458 
2,908 
Depreciation
At 1 December 2022
180 
744 
924 
Charge for the year
90 
614 
704 
At 30 November 2023
270 
1,358 
1,628 
Net book value
At 30 November 2023
180 
1,100 
1,280 
At 30 November 2022
270 
944 
1,214 
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GREATPRIDE CARE LIMITED Notes to the Accounts for the year ended 30 November 2023
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Trade creditors
6,000 
- 
Other creditors
4,000 
- 
Loans from directors
20,127 
11,374 
30,127 
11,374 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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