ENRICHED CARE SUPPORT SERVICES LIMITED

Company Registration Number:
13384775 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

ENRICHED CARE SUPPORT SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

Balance sheet
Notes

ENRICHED CARE SUPPORT SERVICES LIMITED

Balance sheet

As at 31 May 2023


Notes

2023

13 months to 31 May 2022


£

£
Fixed assets
Tangible assets: 3 93,532 4,633
Total fixed assets: 93,532 4,633
Current assets
Debtors:   761,252 186,325
Cash at bank and in hand: 151,731 79,654
Total current assets: 912,983 265,979
Creditors: amounts falling due within one year:   (506,092) (214,962)
Net current assets (liabilities): 406,891 51,017
Total assets less current liabilities: 500,423 55,650
Total net assets (liabilities): 500,423 55,650
Capital and reserves
Called up share capital: 100 1
Profit and loss account: 500,323 55,649
Shareholders funds: 500,423 55,650

The notes form part of these financial statements

ENRICHED CARE SUPPORT SERVICES LIMITED

Balance sheet statements

For the year ending 31 May 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 April 2024
and signed on behalf of the board by:

Name: Bhimansing Rahul Gopal
Status: Director

The notes form part of these financial statements

ENRICHED CARE SUPPORT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

1. Accounting policies

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

ENRICHED CARE SUPPORT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

2. Employees

2023 13 months to 31 May 2022
Average number of employees during the period 62 28

ENRICHED CARE SUPPORT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

3. Tangible Assets

Total
Cost £
At 01 June 2022 5,650
Additions 108,562
At 31 May 2023 114,212
Depreciation
At 01 June 2022 1,017
Charge for year 19,663
At 31 May 2023 20,680
Net book value
At 31 May 2023 93,532
At 31 May 2022 4,633