Company Registration No. 13152096 (England and Wales)
FAIREST CARE LTD
Unaudited accounts
for the year ended 31 January 2024
FAIREST CARE LTD
Company Information
for the year ended 31 January 2024
Company Number
13152096 (England and Wales)
Registered Office
38 ST PETER'S CHURCHYARD 38 ST. PETER'S
OFFICE 4, BEMROSE CHAMBER
DERBY
DERBYSHIRE
DE1 1NN
ENGLAND
Accountants
Faire Services Limited
Certified Accountants
50 Northover Road
Bristol
BS9 3LJ
FAIREST CARE LTD
Statement of financial position
as at 31 January 2024
Tangible assets
17,259
13,262
Cash at bank and in hand
17,144
6,429
Creditors: amounts falling due within one year
(39,643)
(25,740)
Net current assets
12,326
8,846
Called up share capital
100
100
Profit and loss account
29,485
22,008
Shareholders' funds
29,585
22,108
For the year ending 31 January 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 9 September 2024 and were signed on its behalf by
Albert Biete
Director
Company Registration No. 13152096
FAIREST CARE LTD
Notes to the Accounts
for the year ended 31 January 2024
FAIREST CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 13152096. The registered office is 38 ST PETER'S CHURCHYARD 38 ST. PETER'S , OFFICE 4, BEMROSE CHAMBER, DERBY, DERBYSHIRE, DE1 1NN, 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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 February 2023
9,373
6,800
16,173
Additions
1,667
5,017
6,684
At 31 January 2024
11,040
11,817
22,857
At 1 February 2023
1,687
1,224
2,911
Charge for the year
1,683
1,004
2,687
At 31 January 2024
3,370
2,228
5,598
At 31 January 2024
7,670
9,589
17,259
At 31 January 2023
7,686
5,576
13,262
Amounts falling due within one year
Other debtors
34,825
28,157
FAIREST CARE LTD
Notes to the Accounts
for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
37,963
8,635
Loans from directors
-
16,005
7
Average number of employees
During the year the average number of employees was 15 (2023: 15).