Company Registration No. 8982125 (England and Wales)
Total Quality Care Services Ltd
Unaudited accounts
for the year ended 30 April 2024
Total Quality Care Services Ltd
Unaudited accounts
Contents
Total Quality Care Services Ltd
Company Information
for the year ended 30 April 2024
Company Number
8982125 (England and Wales)
Accountants
Muhammad Idrees
462 Dudley Road
BIRMINGHAM
B18 4HF
Total Quality Care Services Ltd
Statement of financial position
as at 30 April 2024
Tangible assets
1,130
1,378
Cash at bank and in hand
916
1,185
Creditors: amounts falling due within one year
(5,288)
1,919
Net current assets
730
3,104
Called up share capital
2,000
2,000
Profit and loss account
(140)
2,482
Shareholders' funds
1,860
4,482
For the year ending 30 April 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 4 October 2024 and were signed on its behalf by
Hardreck DENHERE
Director
Company Registration No. 8982125
Total Quality Care Services Ltd
Notes to the Accounts
for the year ended 30 April 2024
Total Quality Care Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 8982125.
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:
4
Tangible fixed assets
Motor vehicles
Amounts falling due after more than one year
Total Quality Care Services Ltd
Notes to the Accounts
for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
336
336
Loans from directors
-
(2,940)
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).