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REGISTERED NUMBER: 03464951 (England and Wales)












FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

RESIDENTIAL CARE PROVIDERS LIMITED

RESIDENTIAL CARE PROVIDERS LIMITED (REGISTERED NUMBER: 03464951)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 December 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


RESIDENTIAL CARE PROVIDERS LIMITED

COMPANY INFORMATION
for the year ended 31 December 2023







DIRECTORS: Mr N C Brookarsh
Mr R Haruni





SECRETARY: Mrs R Brookarsh





REGISTERED OFFICE: 19-20 Bourne Court
Southend Road
Woodford Green
Essex
IG8 8HD





REGISTERED NUMBER: 03464951 (England and Wales)





ACCOUNTANTS: Raffingers LLP
Chartered Certified Accountants
19-20 Bourne Court
Southend Road
Woodford Green
Essex
IG8 8HD

RESIDENTIAL CARE PROVIDERS LIMITED (REGISTERED NUMBER: 03464951)

ABRIDGED BALANCE SHEET
31 December 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 12,450 16,601

CURRENT ASSETS
Debtors 965,151 1,009,510
Cash at bank and in hand 379,662 292,648
1,344,813 1,302,158
CREDITORS
Amounts falling due within one year 62,005 90,148
NET CURRENT ASSETS 1,282,808 1,212,010
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,295,258

1,228,611

CAPITAL AND RESERVES
Called up share capital 20 20
Retained earnings 1,295,238 1,228,591
1,295,258 1,228,611

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

RESIDENTIAL CARE PROVIDERS LIMITED (REGISTERED NUMBER: 03464951)

ABRIDGED BALANCE SHEET - continued
31 December 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 December 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6 August 2024 and were signed on its behalf by:





Mr N C Brookarsh - Director


RESIDENTIAL CARE PROVIDERS LIMITED (REGISTERED NUMBER: 03464951)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31 December 2023

1. STATUTORY INFORMATION

Residential Care Providers Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents invoiced sales of services.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Government grants
Government grants, including non-monetary grants shall not be recognised until there is reasonable assurance that:
(a) the entity will comply with the conditions attaching to them; and
(b) the grants will be received.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Short term debtors and creditors
Short term debtors and creditors with no stated interest rate are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 25 (2022 - 18 ) .

RESIDENTIAL CARE PROVIDERS LIMITED (REGISTERED NUMBER: 03464951)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 December 2023

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 January 2023
and 31 December 2023 52,437
DEPRECIATION
At 1 January 2023 35,836
Charge for year 4,151
At 31 December 2023 39,987
NET BOOK VALUE
At 31 December 2023 12,450
At 31 December 2022 16,601

5. RELATED PARTY DISCLOSURES

At the balance sheet date, the company owed £15,136 (2022: £15,136) to Mr N C Brookarsh, the director.

At the balance sheet date, the company was owed £131,650 (2022: £131,650) by Finemans Limited, a company under the common directorship of Mr R Haruni. During the year, rent amounting to £54,600 (2022: £54,600) was paid to Finemans Limited.

At the balance sheet date, the company was owed £772,243 (2022: £772,776) by Naben Limited, a company under the common directorship of Mr N C Brookarsh. During the year, rent amounting to £45,500 (2022: £45,500) was paid to Naben Limited.