Company Registration No. 11262273 (England and Wales)
NEW SHEPHERD CARE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
NEW SHEPHERD CARE LIMITED
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
48,466
16,177
Current assets
Debtors
121,922
70,950
Cash at bank and in hand
31,820
4,773
153,742
75,723
Creditors: amounts falling due within one year
(165,393)
(62,406)
Net current (liabilities)/assets
(11,651)
13,317
Total assets less current liabilities
36,815
29,494
Creditors: amounts falling due after more than one year
(7,147)
(12,095)
Net assets
29,668
17,399
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
29,568
17,299
Total equity
29,668
17,399
In accordance with section 444 of the Companies Act 2006, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
For the financial year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
NEW SHEPHERD CARE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 30 July 2024 and are signed on its behalf by:
Mr O I Tejuoso
Director
Company registration number 11262273 (England and Wales)
NEW SHEPHERD CARE LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024
31 March 2024
- 3 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2024
2023
Number
Number
Total
32
21