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Company Registration No. 13969774 (England and Wales)
Family Circles Services Ltd Unaudited accounts for the year ended 31 March 2024
Family Circles Services Ltd Unaudited accounts Contents
Page
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Family Circles Services Ltd Company Information for the year ended 31 March 2024
Director
Jean Masiiwa Kanzara
Company Number
13969774 (England and Wales)
Registered Office
Ghost Mail Ltd 61 Bridge Street Kington Herefordshire HR5 3DJ England
Accountants
TAWANDA GROUP LTD INNOVATION CENTRE MEDWAY MAIDSTONE ROAD CHATHAM KENT ME5 9FD
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Family Circles Services Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
62,965 
- 
Cash at bank and in hand
19,934 
31,008 
82,899 
31,008 
Creditors: amounts falling due within one year
(13,569)
(35,940)
Net current assets/(liabilities)
69,330 
(4,932)
Total assets less current liabilities
69,330 
(4,932)
Creditors: amounts falling due after more than one year
(20,690)
- 
Net assets/(liabilities)
48,640 
(4,932)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
48,639 
(4,933)
Shareholders' funds
48,640 
(4,932)
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 director acknowledges his 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 29 August 2024 and were signed on its behalf by
Jean Masiiwa Kanzara Director Company Registration No. 13969774
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Family Circles Services Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Family Circles Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 13969774. The registered office is Ghost Mail Ltd, 61 Bridge Street, Kington, Herefordshire, HR5 3DJ, 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
62,965 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
13,569 
- 
Other creditors
- 
16,440 
Loans from directors
- 
19,500 
13,569 
35,940 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
8,440 
- 
Loans from directors
12,250 
- 
20,690 
- 
7
Average number of employees
During the year the average number of employees was 17 (2023: 2).
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