Company Registration No. 13613004 (England and Wales)
Partners In Care (Nottingham) Limited
Unaudited accounts
for the year ended 31 January 2024
Partners In Care (Nottingham) Limited
Unaudited accounts
Contents
Partners In Care (Nottingham) Limited
Company Information
for the year ended 31 January 2024
Company Number
13613004 (England and Wales)
Registered Office
11 Chapel Lane
Arnold
Nottingham
NG5 7DR
Accountants
Select Accountancy Ltd FFA/FIPA FFTA
11 Chapel Lane
Arnold
Nottingham
NG5 7DR
Partners In Care (Nottingham) Limited
Statement of financial position
as at 31 January 2024
Tangible assets
1,968
1,861
Cash at bank and in hand
12,571
8,471
Creditors: amounts falling due within one year
(25,898)
(9,619)
Net current assets
16,679
2,843
Called up share capital
1
2
Profit and loss account
18,646
4,702
Shareholders' funds
18,647
4,704
For the year ending 31 January 2024 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 August 2024 and were signed on its behalf by
Katie Stephens
Director
Company Registration No. 13613004
Partners In Care (Nottingham) Limited
Notes to the Accounts
for the year ended 31 January 2024
Partners In Care (Nottingham) Limited is a private company, limited by shares, registered in England and Wales, registration number 13613004. The registered office is 11 Chapel Lane, Arnold, Nottingham, NG5 7DR.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Reducing balance
Computer equipment
25% Reducing balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2023
129
2,352
2,481
At 31 January 2024
646
2,371
3,017
At 1 February 2023
32
588
620
Charge for the year
135
486
621
On disposals
(32)
(160)
(192)
At 31 January 2024
135
914
1,049
At 31 January 2024
511
1,457
1,968
At 31 January 2023
97
1,764
1,861
Partners In Care (Nottingham) Limited
Notes to the Accounts
for the year ended 31 January 2024
Amounts falling due within one year
Accrued income and prepayments
1,099
1,307
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
1,372
2,532
Taxes and social security
15,030
4,723
Loans from directors
245
1,263
7
Average number of employees
During the year the average number of employees was 16 (2023: 16).