4319 FOUNTAIN CARE LTD

Company Registration Number:
09352579 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

4319 FOUNTAIN CARE LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

4319 FOUNTAIN CARE LTD

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 97,814 57,363
Investments:   0 0
Total fixed assets: 97,814 57,363
Current assets
Debtors:   81,854 100,725
Cash at bank and in hand: 200 24,131
Total current assets: 82,054 124,856
Creditors: amounts falling due within one year:   (78,560) (154,125)
Net current assets (liabilities): 3,494 (29,269)
Total assets less current liabilities: 101,308 28,094
Creditors: amounts falling due after more than one year:   (97,697) (90,534)
Total net assets (liabilities): 3,611 (62,440)
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 3,610 (62,441)
Shareholders funds: 3,611 (62,440)

The notes form part of these financial statements

4319 FOUNTAIN CARE LTD

Balance sheet statements

For the year ending 31 December 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 09 April 2024
and signed on behalf of the board by:

Name: Timothy MLALAZI
Status: Director

The notes form part of these financial statements

4319 FOUNTAIN CARE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

4319 FOUNTAIN CARE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 98 59

4319 FOUNTAIN CARE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible Assets

Total
Cost £
At 01 January 2023 92,086
Additions 57,861
At 31 December 2023 149,947
Depreciation
At 01 January 2023 34,723
Charge for year 17,410
At 31 December 2023 52,133
Net book value
At 31 December 2023 97,814
At 31 December 2022 57,363