Company Registration No. 05147339 (England and Wales)
Fylde Community Care Limited
Unaudited accounts
for the year ended 30 June 2024
Fylde Community Care Limited
Unaudited accounts
Contents
Fylde Community Care Limited
Company Information
for the year ended 30 June 2024
Company Number
05147339 (England and Wales)
Registered Office
7 Settle Place
Ansdell
Lytham St Annes
Lancashire
FY8 3QY
United Kingdom
Accountants
Unisolutions Ltd
6-4-3 Alston House
White Cross Industrial Estate
Lancaster
Lancashire
LA1 4XF
Fylde Community Care Limited
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
52,584
14,200
Creditors: amounts falling due within one year
(20,201)
(11,676)
Net current assets
34,388
4,529
Called up share capital
2
2
Profit and loss account
34,679
4,918
Shareholders' funds
34,681
4,920
For the year ending 30 June 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 October 2024 and were signed on its behalf by
Brian Monaghan
Director
Company Registration No. 05147339
Fylde Community Care Limited
Notes to the Accounts
for the year ended 30 June 2024
Fylde Community Care Limited is a private company, limited by shares, registered in England and Wales, registration number 05147339. The registered office is 7 Settle Place, Ansdell, Lytham St Annes, Lancashire, FY8 3QY, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance Method
Fixtures & fittings
25% Reducing Balance Method
Computer equipment
25% Reducing Balance Method
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 July 2023
3,545
569
2,152
6,266
At 30 June 2024
3,545
569
2,152
6,266
At 1 July 2023
3,545
498
1,832
5,875
Charge for the year
-
18
80
98
At 30 June 2024
3,545
516
1,912
5,973
At 30 June 2024
-
53
240
293
At 30 June 2023
-
71
320
391
Amounts falling due within one year
Fylde Community Care Limited
Notes to the Accounts
for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
6,082
-
Other creditors
13,069
10,692
7
Average number of employees
During the year the average number of employees was 9 (2023: 10).