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Company Registration No. 05346845 (England and Wales)
Care First Recruitment Ltd Unaudited accounts for the year ended 31 March 2024
Care First Recruitment Ltd Unaudited accounts Contents
Page
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Care First Recruitment Ltd Company Information for the year ended 31 March 2024
Directors
Mr Mike David Anderson Ms Tracy Poole Mr Sandy Amoah
Secretary
Mr Michael David Anderson
Company Number
05346845 (England and Wales)
Registered Office
No 6, Baseline Studios Whitchurch Road London W11 4AT England
Accountants
Benison Solvers Limited 1000 Great West Road Brentford Middlesex TW8 9DW
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Care First Recruitment Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,706 
4,569 
Current assets
Debtors
619,814 
580,909 
Cash at bank and in hand
136,767 
128,533 
756,581 
709,442 
Creditors: amounts falling due within one year
(760,107)
(705,716)
Net current (liabilities)/assets
(3,526)
3,726 
Total assets less current liabilities
1,180 
8,295 
Provisions for liabilities
Deferred tax
(1,177)
- 
Net assets
3 
8,295 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
1 
8,293 
Shareholders' funds
3 
8,295 
For the year ending 31 March 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 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 the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 15 August 2024 and were signed on its behalf by
Mr Mike David Anderson Director Company Registration No. 05346845
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Care First Recruitment Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Care First Recruitment Ltd is a private company, limited by shares, registered in England and Wales, registration number 05346845. The registered office is No 6, Baseline Studios, Whitchurch Road, London, W11 4AT, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 April 2023
21,194 
Additions
1,443 
At 31 March 2024
22,637 
Depreciation
At 1 April 2023
16,625 
Charge for the year
1,306 
At 31 March 2024
17,931 
Net book value
At 31 March 2024
4,706 
At 31 March 2023
4,569 
5
Transactions with related parties
Included within Other creditors is an amount of £200,953 (2023- £152,315) due to Care First Holdings Limited, the parent company.
6
Controlling party
The ultimate controlling party are the directors, Mr Michael Anderson and Ms Tracy Poole.
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Care First Recruitment Ltd Notes to the Accounts for the year ended 31 March 2024
7
Average number of employees
During the year the average number of employees was 459 (2023: 407).
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