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Company Registration No. 13409405 (England and Wales)
UFIRST CARE SERVICES LIMITED Unaudited accounts for the year ended 31 May 2023
UFIRST CARE SERVICES LIMITED Unaudited accounts Contents
Page
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UFIRST CARE SERVICES LIMITED Company Information for the year ended 31 May 2023
Directors
Anne Kazhanje Talent Kambarami
Company Number
13409405 (England and Wales)
Registered Office
REGUS OFFICE 130 NORTH WAREHOUSE GLOUCESTER DOCKS GLOUCESTER GL1 2EP ENGLAND
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UFIRST CARE SERVICES LIMITED Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,010 
3,288 
Current assets
Debtors
- 
2,551 
Creditors: amounts falling due within one year
11,323 
(4,060)
Net current assets/(liabilities)
11,323 
(1,509)
Net assets
18,333 
1,779 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
18,233 
1,679 
Shareholders' funds
18,333 
1,779 
For the year ending 31 May 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 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 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 of Directors and authorised for issue on 21 March 2024 and were signed on its behalf by
Anne Kazhanje Director Company Registration No. 13409405
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UFIRST CARE SERVICES LIMITED Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
UFIRST CARE SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13409405. The registered office is REGUS OFFICE 130 NORTH WAREHOUSE, GLOUCESTER DOCKS, GLOUCESTER, GL1 2EP, 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:
Motor vehicles
The company has 3 automatic cars that it has purchased for the work being carried out
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2022
3,277 
651 
3,928 
Additions
2,600 
- 
2,600 
Disposals
(628)
- 
(628)
At 31 May 2023
5,249 
651 
5,900 
Depreciation
At 1 June 2022
640 
- 
640 
Charge for the year
(1,750)
- 
(1,750)
At 31 May 2023
(1,110)
- 
(1,110)
Net book value
At 31 May 2023
6,359 
651 
7,010 
At 31 May 2022
2,637 
651 
3,288 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
2,551 
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UFIRST CARE SERVICES LIMITED Notes to the Accounts for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
4,060 
Proposed dividends
(11,323)
- 
(11,323)
4,060 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 11 (2022: 3).
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