IRIS Accounts Production v23.3.1.45 09021952 Board of Directors 1.6.22 31.5.23 31.5.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh090219522022-05-31090219522023-05-31090219522022-06-012023-05-31090219522021-05-31090219522021-06-012022-05-31090219522022-05-3109021952ns10:Originalns15:EnglandWales2022-06-012023-05-3109021952ns14:PoundSterlingns10:Original2022-06-012023-05-3109021952ns10:Originalns10:Director12022-06-012023-05-3109021952ns10:Original2022-06-012023-05-3109021952ns10:Original2023-05-3109021952ns10:Originalns10:PrivateLimitedCompanyLtd2022-06-012023-05-3109021952ns10:Originalns10:SmallEntities2022-06-012023-05-3109021952ns10:Originalns10:AuditExempt-NoAccountantsReport2022-06-012023-05-3109021952ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-06-012023-05-3109021952ns10:SmallCompaniesRegimeForAccountsns10:Original2022-06-012023-05-3109021952ns10:Originalns10:FullAccounts2022-06-012023-05-3109021952ns10:Originalns10:Director22022-06-012023-05-3109021952ns10:Originalns10:RegisteredOffice2022-06-012023-05-3109021952ns10:Original2022-05-3109021952ns10:Originalns5:CurrentFinancialInstruments2023-05-3109021952ns10:Originalns5:CurrentFinancialInstruments2022-05-3109021952ns10:Originalns5:Non-currentFinancialInstruments2023-05-3109021952ns10:Originalns5:Non-currentFinancialInstruments2022-05-3109021952ns5:ShareCapitalns10:Original2023-05-3109021952ns5:ShareCapitalns10:Original2022-05-3109021952ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-05-3109021952ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-05-3109021952ns10:Originalns5:ShortLeaseholdAssetsns5:LandBuildings2022-06-012023-05-3109021952ns10:Originalns5:PlantMachinery2022-06-012023-05-3109021952ns10:Originalns5:FurnitureFittings2022-06-012023-05-3109021952ns10:Originalns5:ComputerEquipment2022-06-012023-05-3109021952ns10:Original2021-06-012022-05-3109021952ns10:Originalns5:ShortLeaseholdAssetsns5:LandBuildings2022-05-3109021952ns10:Originalns5:PlantMachinery2022-05-3109021952ns10:Originalns5:FurnitureFittings2022-05-3109021952ns10:Originalns5:ComputerEquipment2022-05-3109021952ns10:Original2022-05-3109021952ns10:Originalns5:ShortLeaseholdAssetsns5:LandBuildings2023-05-3109021952ns10:Originalns5:PlantMachinery2023-05-3109021952ns10:Originalns5:FurnitureFittings2023-05-3109021952ns10:Originalns5:ComputerEquipment2023-05-3109021952ns10:Originalns5:ShortLeaseholdAssetsns5:LandBuildings2022-05-3109021952ns10:Originalns5:PlantMachinery2022-05-3109021952ns10:Originalns5:FurnitureFittings2022-05-3109021952ns10:Originalns5:ComputerEquipment2022-05-3109021952ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-05-3109021952ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-05-3109021952ns10:Originalns5:WithinOneYear2023-05-3109021952ns10:Originalns5:WithinOneYear2022-05-31
REGISTERED NUMBER: 09021952 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2023

FOR

ANGLIAN CARE AND DOMESTIC SUPPORT
SERVICES LIMITED

ANGLIAN CARE AND DOMESTIC SUPPORT
SERVICES LIMITED (REGISTERED NUMBER: 09021952)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ANGLIAN CARE AND DOMESTIC SUPPORT
SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2023







DIRECTORS: Mrs J L Simmons
A Simmons





REGISTERED OFFICE: MJS House
425 Wisbech Road
March
Cambridgeshire
PE15 0BA





REGISTERED NUMBER: 09021952 (England and Wales)





ACCOUNTANTS: Wheelers
Chartered Accountants & Tax Consultants
27-29 Old Market
Wisbech
Cambridgeshire
PE13 1NE

ANGLIAN CARE AND DOMESTIC SUPPORT
SERVICES LIMITED (REGISTERED NUMBER: 09021952)

BALANCE SHEET
31 MAY 2023

31.5.23 31.5.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,021 4,220

CURRENT ASSETS
Debtors 5 36,489 34,106
Cash at bank and in hand 31,145 75,463
67,634 109,569
CREDITORS
Amounts falling due within one year 6 47,519 67,159
NET CURRENT ASSETS 20,115 42,410
TOTAL ASSETS LESS CURRENT
LIABILITIES

24,136

46,630

CREDITORS
Amounts falling due after more than one
year

7

(8,000

)

(12,000

)

PROVISIONS FOR LIABILITIES (300 ) (300 )
NET ASSETS 15,836 34,330

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 15,826 34,320
SHAREHOLDERS' FUNDS 15,836 34,330

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

ANGLIAN CARE AND DOMESTIC SUPPORT
SERVICES LIMITED (REGISTERED NUMBER: 09021952)

BALANCE SHEET - continued
31 MAY 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 January 2024 and were signed on its behalf by:





Mrs J L Simmons - Director


ANGLIAN CARE AND DOMESTIC SUPPORT
SERVICES LIMITED (REGISTERED NUMBER: 09021952)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023

1. STATUTORY INFORMATION

Anglian Care and Domestic Support Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The directors believe that the company is well placed to manage its financial risks successfully and have reasonable expectation that it has adequate resources to continue in operational existence for the foreseeable future. Consequently, it continues to adopt the going concern basis of accounting in preparing the annual financial statements.

Turnover
Turnover represents net invoiced sale of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Short leasehold - 20% on cost
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 15% on reducing balance
Computer equipment - 33% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

ANGLIAN CARE AND DOMESTIC SUPPORT
SERVICES LIMITED (REGISTERED NUMBER: 09021952)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2023

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 20 (2022 - 20 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Short Plant and and Computer
leasehold machinery fittings equipment Totals
£    £    £    £    £   
COST
At 1 June 2022 8,048 2,819 8,459 4,211 23,537
Additions - 460 261 - 721
Disposals (8,048 ) - - - (8,048 )
At 31 May 2023 - 3,279 8,720 4,211 16,210
DEPRECIATION
At 1 June 2022 8,048 2,435 5,572 3,262 19,317
Charge for year - 163 444 313 920
Eliminated on disposal (8,048 ) - - - (8,048 )
At 31 May 2023 - 2,598 6,016 3,575 12,189
NET BOOK VALUE
At 31 May 2023 - 681 2,704 636 4,021
At 31 May 2022 - 384 2,887 949 4,220

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Trade debtors 2,294 29,564
Other debtors 34,195 4,542
36,489 34,106

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Bank loans and overdrafts 4,000 4,000
Trade creditors 747 942
Taxation and social security 11,582 16,991
Other creditors 31,190 45,226
47,519 67,159

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.5.23 31.5.22
£    £   
Bank loans 8,000 12,000

ANGLIAN CARE AND DOMESTIC SUPPORT
SERVICES LIMITED (REGISTERED NUMBER: 09021952)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2023

8. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
31.5.23 31.5.22
£    £   
Within one year 1,095 -