2022-10-012023-09-302023-09-30false12214776ABBEYS CARE SUPPORT AND TRAINING 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ABBEYS CARE SUPPORT AND TRAINING LTD

Registered Number
12214776
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2023

ABBEYS CARE SUPPORT AND TRAINING LTD
Company Information
for the year from 1 October 2022 to 30 September 2023

Directors

BAKUNGA-MUYIZZI, Christine
EZEH, Anterus Chikaobi

Registered Address

415 High Street
Stratford
Stratford
E15 4QZ

Registered Number

12214776 (England and Wales)
ABBEYS CARE SUPPORT AND TRAINING LTD
Balance Sheet as at
30 September 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets68,59111,501
8,59111,501
Current assets
Debtors7192,662125,328
Cash at bank and on hand3,251845
195,913126,173
Creditors amounts falling due within one year8(54,948)(54,435)
Net current assets (liabilities)140,96571,738
Total assets less current liabilities149,55683,239
Creditors amounts falling due after one year(32,952)(42,659)
Net assets116,60440,580
Capital and reserves
Called up share capital15,00015,000
Profit and loss account101,60425,580
Shareholders' funds116,60440,580
The financial statements were approved and authorised for issue by the Board of Directors on 2 April 2024, and are signed on its behalf by:
EZEH, Anterus Chikaobi
Director
Registered Company No. 12214776
ABBEYS CARE SUPPORT AND TRAINING LTD
Notes to the Financial Statements
for the year ended 30 September 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Principal activities
The Principle activities of business is providing the residential care activities for learning difficulties, mental health and substance abuse and temporary employment agency activities.
4.Accounting policies
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Taxation policy
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
5.Employee information

20232022
Average number of employees during the year00
6.Property, plant and equipment

Vehicles

Office Equipment

Total

£££
Cost or valuation
At 01 October 2213,75080014,550
At 30 September 2313,75080014,550
Depreciation and impairment
At 01 October 221602,8893,049
Charge for year2,7501602,910
At 30 September 232,9103,0495,959
Net book value
At 30 September 2310,840(2,249)8,591
At 30 September 2213,590(2,089)11,501
7.Debtors

2023

2022

££
Trade debtors / trade receivables-23,105
Other debtors192,662102,223
Total192,662125,328
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
8.Creditors within one year

2023

2022

££
Trade creditors / trade payables-18,119
Taxation and social security22,38835,461
Other creditors22,588855
Accrued liabilities and deferred income9,972-
Total54,94854,435
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.