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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
Page
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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
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Reliance Community Care Limited Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
32,640 
- 
Current assets
Debtors
29,977 
- 
Cash at bank and in hand
91,662 
94,691 
121,639 
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)
- 
Net assets
127,787 
80,921 
Capital and reserves
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
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Reliance Community Care Limited Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
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.
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.
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 
At 1 March 2023
- 
- 
- 
Additions
32,800 
8,000 
40,800 
At 29 February 2024
32,800 
8,000 
40,800 
Depreciation
Charge for the year
6,560 
1,600 
8,160 
At 29 February 2024
6,560 
1,600 
8,160 
Net book value
At 29 February 2024
26,240 
6,400 
32,640 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,500 
- 
Amounts due from group undertakings etc.
22,477 
- 
29,977 
- 
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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)
- 
2,210 
13,770 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
9,506 
- 
Taxes and social security
14,776 
- 
24,282 
- 
8
Average number of employees
During the year the average number of employees was 81 (2023: 66).
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