ELDERFLOWER CARE SERVICES LTD

Company Registration Number:
08229613 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

ELDERFLOWER CARE SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

ELDERFLOWER CARE SERVICES LTD

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 1,636 13,640
Total fixed assets: 1,636 13,640
Current assets
Debtors:   13,625 23,140
Cash at bank and in hand: 72,556 46,573
Total current assets: 86,181 69,713
Creditors: amounts falling due within one year:   (18,945) (46,095)
Net current assets (liabilities): 67,236 23,618
Total assets less current liabilities: 68,872 37,258
Total net assets (liabilities): 68,872 37,258
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 68,772 37,158
Shareholders funds: 68,872 37,258

The notes form part of these financial statements

ELDERFLOWER CARE SERVICES 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 01 October 2024
and signed on behalf of the board by:

Name: ANNE NDLOVU
Status: Director

The notes form part of these financial statements

ELDERFLOWER CARE SERVICES 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

ELDERFLOWER CARE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 24 24

ELDERFLOWER CARE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 41,241
At 31 March 2024 41,241
Depreciation
At 01 April 2023 27,601
Charge for year 12,004
At 31 March 2024 39,605
Net book value
At 31 March 2024 1,636
At 31 March 2023 13,640