Company Registration No. 13768707 (England and Wales)
MORS CARE SERVICES LIMITED
Unaudited accounts
for the year ended 25 November 2023
MORS CARE SERVICES LIMITED
Unaudited accounts
Contents
MORS CARE SERVICES LIMITED
Company Information
for the year ended 25 November 2023
Director
MOREBLESSINGS MUSUNGO
Company Number
13768707 (England and Wales)
Registered Office
32 YEOMANS LANE
BLACKWATER
CAMBERLEY
GU17 9FG
UNITED KINGDOM
Accountants
KF3E Accountants Limited
4B
Paddock Road, Caversham
Reading
Berkshire
RG4 5BY
MORS CARE SERVICES LIMITED
Statement of financial position
as at 25 November 2023
Cash at bank and in hand
5,550
7,835
Creditors: amounts falling due within one year
(279)
(906)
Net current assets
6,840
6,929
Total assets less current liabilities
6,840
6,929
Creditors: amounts falling due after more than one year
(500)
(2,060)
Called up share capital
100
100
Profit and loss account
6,240
4,769
Shareholders' funds
6,340
4,869
For the year ending 25 November 2023 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 her 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 11 March 2024 and were signed on its behalf by
MOREBLESSINGS MUSUNGO
Director
Company Registration No. 13768707
MORS CARE SERVICES LIMITED
Notes to the Accounts
for the year ended 25 November 2023
MORS CARE SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13768707. The registered office is 32 YEOMANS LANE, BLACKWATER, CAMBERLEY, GU17 9FG, 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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
279
906
6
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
-
1,310
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).