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Company Registration No. 13699078 (England and Wales)
Always Family Care Ltd Unaudited accounts for the year ended 31 October 2023
Always Family Care Ltd Unaudited accounts Contents
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Always Family Care Ltd Company Information for the year ended 31 October 2023
Directors
Nimeshkumar Girishbhai Amin Hetalben Nimeshkumar Amin
Company Number
13699078 (England and Wales)
Registered Office
8 Lucy Gardens Dagenham Essex RM8 3ES England
Accountants
Capital Talks LLP Accountants & Tax consultants 310D - EW Sterling House Langston Road Loughton IG10 3TS
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Always Family Care Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,001 
6,001 
Current assets
Inventories
1,500 
1,500 
Cash at bank and in hand
18,921 
18,921 
20,421 
20,421 
Creditors: amounts falling due within one year
(8,416)
(8,416)
Net current assets
12,005 
12,005 
Net assets
18,006 
18,006 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
17,906 
17,906 
Shareholders' funds
18,006 
18,006 
For the year ending 31 October 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 directors acknowledge their 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 of Directors and authorised for issue on 31 August 2024 and were signed on its behalf by
Nimeshkumar Girishbhai Amin Director Company Registration No. 13699078
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Always Family Care Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Always Family Care Ltd is a private company, limited by shares, registered in England and Wales, registration number 13699078. The registered office is 8 Lucy Gardens, Dagenham, Essex, RM8 3ES, 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.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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:
Plant & machinery
20% on cost.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2022
6,450 
At 31 October 2023
6,450 
Depreciation
At 1 November 2022
449 
At 31 October 2023
449 
Net book value
At 31 October 2023
6,001 
At 31 October 2022
6,001 
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Always Family Care Ltd Notes to the Accounts for the year ended 31 October 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
2,793 
2,793 
Loans from directors
5,450 
5,450 
Accruals
173 
173 
8,416 
8,416 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Loans to directors
At 31 October 2023 the company owed £5,450/- to director as a result of loans made to the company. The loans are unsecured and interest free. The director's controls the company as a result of controlling directly 100% of the issued shares capital.
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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