Company Registration No. 8872887 (England and Wales)
Reliance Community Care Limited
Unaudited accounts
for the year ended 29 February 2024
Reliance Community Care Limited
Unaudited accounts
Contents
Reliance Community Care Limited
Company Information
for the year ended 29 February 2024
Directors
Debra Nyamukure
Vimbikai Fortunate Dutton
Company Number
8872887 (England and Wales)
Registered Office
1 Westdown Drive
Thurmaston
Leicester
LE4 8HU
England
Accountants
TAWANDA GROUP LTD
INNOVATION CENTRE MEDWAY
MAIDSTONE ROAD
CHATHAM
KENT
ME5 9FD
Reliance Community Care Limited
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
91,662
94,691
Creditors: amounts falling due within one year
(2,210)
(13,770)
Net current assets
119,429
80,921
Total assets less current liabilities
152,069
80,921
Creditors: amounts falling due after more than one year
(24,282)
-
Called up share capital
1
1
Profit and loss account
127,786
80,920
Shareholders' funds
127,787
80,921
For the year ending 29 February 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 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 2 September 2024 and were signed on its behalf by
Vimbikai Fortunate Dutton
Director
Company Registration No. 8872887
Reliance Community Care Limited
Notes to the Accounts
for the year ended 29 February 2024
Reliance Community Care Limited is a private company, limited by shares, registered in England and Wales, registration number 8872887. The registered office is 1 Westdown Drive, Thurmaston, Leicester, LE4 8HU, 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
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
Additions
32,800
8,000
40,800
At 29 February 2024
32,800
8,000
40,800
Charge for the year
6,560
1,600
8,160
At 29 February 2024
6,560
1,600
8,160
At 29 February 2024
26,240
6,400
32,640
Amounts falling due within one year
Amounts due from group undertakings etc.
22,477
-
Reliance Community Care Limited
Notes to the Accounts
for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
5,231
13,770
Loans from directors
(3,021)
-
7
Creditors: amounts falling due after more than one year
2024
2023
Taxes and social security
14,776
-
8
Average number of employees
During the year the average number of employees was 81 (2023: 66).