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COMPANY REGISTRATION NUMBER: 05619690
SOCIAL CARE STRATEGIES LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 November 2023
SOCIAL CARE STRATEGIES LIMITED
STATEMENT OF FINANCIAL POSITION
30 November 2023
2023
2022
£
£
Fixed assets
2,420
3,025
--------
--------
Current assets
104,276
129,465
Creditors: amounts falling due within one year
89,919
76,299
-----------
-----------
Net current assets
14,357
53,166
---------
---------
Total assets less current liabilities
16,777
56,191
Accruals and deferred income
1,600
1,500
---------
---------
15,177
54,691
---------
---------
Capital and reserves
15,177
54,691
---------
---------
Notes to the financial statements
1. Director's advances, credits and guarantees
The overdrawn balance brought forward on the directors loan account was £114,027. Repayments were made by the director during the year of amounts totalling £25,189, resulting in an overdrawn balance carried forward of £88,838 at the year end. Interest is charged at 3% on the overdrawn loan balance.
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 March 2024 , and are signed on behalf of the board by:
M A Bukowski
Director
Company registration number: 05619690
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Midsummer House, 15 Bunkers Hill, Lincoln, LN2 4QS.