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
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
Care First Recruitment Ltd
Statement of financial position
as at 31 March 2024
Tangible assets
4,706
4,569
Cash at bank and in hand
136,767
128,533
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
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
Care First Recruitment Ltd
Notes to the Accounts
for the year ended 31 March 2024
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.
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
4
Tangible fixed assets
Total
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.
The ultimate controlling party are the directors, Mr Michael Anderson and Ms Tracy Poole.
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).