Company Registration No. 09732288 (England and Wales)
Care First Holdings Limited
Unaudited accounts
for the year ended 31 March 2024
Care First Holdings Limited
Unaudited accounts
Contents
Care First Holdings Limited
Company Information
for the year ended 31 March 2024
Directors
Mr Michael David Anderson
Ms Tracy Poole
Company Number
09732288 (England and Wales)
Registered Office
No 6 Baseline Studios
Whitchurch Road
London
W11 4AS
United Kingdom
Care First Holdings Limited
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
6,171
35,989
Creditors: amounts falling due within one year
(1,763)
(1,000)
Net current assets
415,783
430,568
Net assets
415,785
430,570
Called up share capital
4
4
Profit and loss account
415,781
430,566
Shareholders' funds
415,785
430,570
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 Michael David Anderson
Director
Company Registration No. 09732288
Care First Holdings Limited
Notes to the Accounts
for the year ended 31 March 2024
Care First Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 09732288. The registered office is No 6 Baseline Studios, Whitchurch Road, London, W11 4AS, United Kingdom.
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.
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Mr Michael David Anderson
21,873
19,277
25,600
15,550
87,280
40,722
50,600
77,402
109,153
59,999
76,200
92,952
5
Transactions with related parties
Other debtors includes an amount of £200,953 (2023 - £152,315) due to Care First Recruitment Ltd a subsidiary company.
Other debtors includes an amount of £158,543 (2023 - £178,236) of which £65,592 is due from Ms. Dionne Anderson, a close family member of the director Mr Michael Anderson. £77,401 is due from Ms. Tracy Poole and £15,550 is due from Mr Michael Anderson.
The ultimate controlling parties are the directors, Ms Tracy Poole and Mr Michael Anderson.
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).