NATION CARE AGENCY LTD

Company Registration Number:
07192048 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

NATION CARE AGENCY LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Balance sheet
Notes

NATION CARE AGENCY LTD

Balance sheet

As at 31 July 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 142,972 133,750
Total fixed assets: 142,972 133,750
Current assets
Debtors:   523,641 381,611
Cash at bank and in hand: 6,018 196,900
Total current assets: 529,659 578,511
Creditors: amounts falling due within one year: 4 (253,764) (257,468)
Net current assets (liabilities): 275,895 321,043
Total assets less current liabilities: 418,867 454,793
Creditors: amounts falling due after more than one year: 5 (38,955) (75,265)
Total net assets (liabilities): 379,912 379,528
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 379,911 379,527
Shareholders funds: 379,912 379,528

The notes form part of these financial statements

NATION CARE AGENCY LTD

Balance sheet statements

For the year ending 31 July 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 20 February 2024
and signed on behalf of the board by:

Name: F Mahamoud
Status: Director

The notes form part of these financial statements

NATION CARE AGENCY LTD

Notes to the Financial Statements

for the Period Ended 31 July 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

NATION CARE AGENCY LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

2. Employees

2023 2022
Average number of employees during the period 123 197

NATION CARE AGENCY LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

3. Tangible Assets

Total
Cost £
At 01 August 2022 167,188
Additions 144,120
Disposals (153,088)
At 31 July 2023 158,220
Depreciation
At 01 August 2022 33,438
Charge for year 12,428
On disposals (30,618)
At 31 July 2023 15,248
Net book value
At 31 July 2023 142,972
At 31 July 2022 133,750

NATION CARE AGENCY LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Creditors: amounts falling due within one year note

Bank loans and overdrafts 16,043Finance lease and hire purchase contracts 138,710Corporation tax 20,649Other taxes and social security costs 13,197Other creditors 66,915

NATION CARE AGENCY LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

5. Creditors: amounts falling due after more than one year note

Directors loan account 38,955