FITZROY SUPPORT SERVICES LIMITED

Company Registration Number:
14589928 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 13 January 2023

End date: 31 March 2024

FITZROY SUPPORT SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

FITZROY SUPPORT SERVICES LIMITED

Directors' report period ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal activities of the company

Provision of care and support services for people with learning difficulties

Additional information

The company was incorporated on 13 January 2023 and began trading on 1 April 2023. These accounts are prepared for a 12-month period to 31st March 2024 Qualifying third party indemnity provision is in place for the benefit of all directors of the company.



Directors

The directors shown below have held office during the whole of the period from
13 January 2023 to 31 March 2024

Anna Galliford
Susan Alison Heustice


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
31 July 2024

And signed on behalf of the board by:
Name: Susan Alison Heustice
Status: Director

FITZROY SUPPORT SERVICES LIMITED

Profit And Loss Account

for the Period Ended 31 March 2024

15 months to 31 March 2024


£
Turnover: 230,300
Cost of sales: ( 207,270 )
Gross profit(or loss): 23,030
Administrative expenses: ( 22,030 )
Operating profit(or loss): 1,000
Profit(or loss) before tax: 1,000
Profit(or loss) for the financial year: 1,000

FITZROY SUPPORT SERVICES LIMITED

Balance sheet

As at 31 March 2024

Notes 15 months to 31 March 2024


£
Current assets
Debtors: 3 239,761
Cash at bank and in hand: 37,599
Total current assets: 277,360
Creditors: amounts falling due within one year: 4 ( 269,339 )
Net current assets (liabilities): 8,021
Total assets less current liabilities: 8,021
Accruals and deferred income: ( 7,020 )
Total net assets (liabilities): 1,001
Capital and reserves
Called up share capital: 1
Profit and loss account: 1,000
Total Shareholders' funds: 1,001

The notes form part of these financial statements

FITZROY SUPPORT SERVICES LIMITED

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.

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

This report was approved by the board of directors on 31 July 2024
and signed on behalf of the board by:

Name: Susan Alison Heustice
Status: Director

The notes form part of these financial statements

FITZROY SUPPORT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

    Turnover policy

    Turnover is recognised at the fair value of the consideration received or receivable for sale of goods and services to external customers in the ordinary nature of the business. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates. Turnover is shown net of Value Added Tax.

FITZROY SUPPORT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    15 months to 31 March 2024
    Average number of employees during the period 0

FITZROY SUPPORT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Debtors

15 months to 31 March 2024
£
Trade debtors 35,275
Other debtors 204,486
Total 239,761

FITZROY SUPPORT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Creditors: amounts falling due within one year note

15 months to 31 March 2024
£
Taxation and social security 24,649
Accruals and deferred income 7,020
Other creditors 237,670
Total 269,339