TOTAL CARE RECRUITMENT LTD

Company Registration Number:
NI644640 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

TOTAL CARE RECRUITMENT LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

TOTAL CARE RECRUITMENT LTD

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 68,514 66,886
Total fixed assets: 68,514 66,886
Current assets
Debtors:   963,870 994,031
Cash at bank and in hand: 9,986 7,442
Total current assets: 973,856 1,001,473
Creditors: amounts falling due within one year:   (682,555) (685,271)
Net current assets (liabilities): 291,301 316,202
Total assets less current liabilities: 359,815 383,088
Total net assets (liabilities): 359,815 383,088
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 358,815 382,088
Shareholders funds: 359,815 383,088

The notes form part of these financial statements

TOTAL CARE RECRUITMENT LTD

Balance sheet statements

For the year ending 31 March 2024 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 29 August 2024
and signed on behalf of the board by:

Name: Michael Hoy
Status: Director

The notes form part of these financial statements

TOTAL CARE RECRUITMENT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

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

Turnover policy

Turnover comprises the invoice value of goods supplied by the company, exclusive of trade discounts and value added tax.

Tangible fixed assets and depreciation policy

Property, plant and equipment are stated at cost or at valuation, less accumulated depreciation. The charge to depreciation is calculated to write off the original cost or valuation of property, plant and equipment, less their estimated residual value, over their expected useful lives as follows: Long leasehold property 2% Straight Line Plant and machinery 20% Straight Line Fixtures, fittings and equipment 15% Straight Line Computer equipment 33% Straight Line The carrying values of tangible fixed assets are reviewed annually for impairment in periods if events or changes in circumstances indicate the carrying value may not be recoverable.

TOTAL CARE RECRUITMENT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 157 157

TOTAL CARE RECRUITMENT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 106,978
Additions 29,923
Disposals (12,987)
At 31 March 2024 123,914
Depreciation
At 01 April 2023 40,092
Charge for year 22,748
On disposals (7,440)
At 31 March 2024 55,400
Net book value
At 31 March 2024 68,514
At 31 March 2023 66,886