15 false false false false false false false false false false true false false false false false false No description of principal activity 2022-07-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 4770204 2022-07-01 2023-06-30 4770204 2023-06-30 4770204 2022-06-30 4770204 2021-07-01 2022-06-30 4770204 2022-06-30 4770204 2021-06-30 4770204 bus:Director1 2022-07-01 2023-06-30 4770204 core:WithinOneYear 2023-06-30 4770204 core:WithinOneYear 2022-06-30 4770204 bus:Micro-entities 2022-07-01 2023-06-30 4770204 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 4770204 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 4770204 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 4770204 bus:FullAccounts 2022-07-01 2023-06-30
COMPANY REGISTRATION NUMBER: 4770204
Thackray Care Services Limited
Filleted Unaudited Financial Statements
30 June 2023
Thackray Care Services Limited
Statement of Financial Position
30 June 2023
2023
2022
£
£
£
Fixed assets
26,333
23,496
--------
--------
Current assets
229,864
225,109
Prepayments and accrued income
5,504
1,600
---------
---------
235,368
226,709
Creditors: amounts falling due within one year
26,542
30,573
---------
---------
Net current assets
208,826
196,136
---------
---------
Total assets less current liabilities
235,159
219,632
Accruals and deferred income
13,943
15,503
---------
---------
221,216
204,129
---------
---------
Capital and reserves
221,216
204,129
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 15 (2022: 13 ).
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 6 March 2024 , and are signed on behalf of the board by:
Mr R Thackray
Director
Company registration number: 4770204
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 327 Lancaster Road, Morecambe, Lancashire, LA4 6RH.