MAURICARE (WAKEFIELD) LTD

Company Registration Number:
07748077 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

MAURICARE (WAKEFIELD) LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

MAURICARE (WAKEFIELD) LTD

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 11,055 13,819
Total fixed assets: 11,055 13,819
Current assets
Debtors:   508,324 476,917
Cash at bank and in hand: 38,459 14,201
Total current assets: 546,783 491,118
Creditors: amounts falling due within one year:   (164,825) (139,991)
Net current assets (liabilities): 381,958 351,127
Total assets less current liabilities: 393,013 364,946
Creditors: amounts falling due after more than one year:   (29,218) (35,754)
Total net assets (liabilities): 363,795 329,192
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 363,793 329,190
Shareholders funds: 363,795 329,192

The notes form part of these financial statements

MAURICARE (WAKEFIELD) LTD

Balance sheet statements

For the year ending 31 December 2023 the company was entitled to exemption 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 this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 August 2024
and signed on behalf of the board by:

Name: Salim Boodhoo
Status: Director

The notes form part of these financial statements

MAURICARE (WAKEFIELD) LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable excluding VAT

Tangible fixed assets and depreciation policy

Depreciation is provided at 20% on a reducing balance basis in order to write off each asset over its estimated useful life.

MAURICARE (WAKEFIELD) LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 21 26

MAURICARE (WAKEFIELD) LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible Assets

Total
Cost £
At 01 January 2023 89,710
At 31 December 2023 89,710
Depreciation
At 01 January 2023 75,891
Charge for year 2,764
At 31 December 2023 78,655
Net book value
At 31 December 2023 11,055
At 31 December 2022 13,819