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
GREATPRIDE CARE LIMITED
Company Information
for the year ended 30 November 2023
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
GREATPRIDE CARE LIMITED
Statement of financial position
as at 30 November 2023
Tangible assets
1,280
1,214
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)
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
GREATPRIDE CARE LIMITED
Notes to the Accounts
for the year ended 30 November 2023
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.
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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:
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Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2022
450
1,688
2,138
At 30 November 2023
450
2,458
2,908
At 1 December 2022
180
744
924
Charge for the year
90
614
704
At 30 November 2023
270
1,358
1,628
At 30 November 2023
180
1,100
1,280
At 30 November 2022
270
944
1,214
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
Loans from directors
20,127
11,374
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 1 (2022: 1).