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Registered Number: 11652285
England and Wales

 

 

 


Report of the Directors and Unaudited Financial Statements

for the year ended 31 October 2023

for

NATIONAL FAMILY SUPPORT SERVICE LIMITED

 
 
Notes
 
2023
£
  2022
£
Fixed assets
Tangible fixed assets 2 11,251    14,064 
11,251    14,064 
 
Current assets
Debtors 3 957,695    23,449 
Cash at bank and in hand 43,538    10,706 
1,001,233    34,155 
Creditors: amount falling due within one year 4 (417,702)   (49,238)
Net current assets 583,531    (15,083)
 
Total assets less current liabilities 594,782    (1,019)
Accrued liabilities   (12,469)
Net assets 594,782    (13,488)
 

Capital and reserves
Called up share capital 100    100 
Profit and loss account 5 594,682    (13,588)
Shareholders fund 594,782    (13,488)
 
For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006.
Signed on behalf of the board of directors:


----------------------------------
Gilbert Farmer
Director

Date approved: 22 February 2024
1
Statutory Information
NATIONAL FAMILY SUPPORT SERVICE LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 11652285, registration address 10 Fordlea Way, West Derby, Liverpool, United Kingdom, L12 5HA, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
2.

Tangible fixed assets

Cost or Valuation Fixtures and fittings   Motor vehicles   Computer equipment   Total
  £   £   £   £
At 01 November 2022 11,896    5,000    3,407    20,303 
Additions      
Disposals      
At 31 October 2023 11,896    5,000    3,407    20,303 
Depreciation
At 01 November 2022 3,212    1,800    1,227    6,239 
Charge for year 1,737    640    436    2,813 
On disposals      
At 31 October 2023 4,949    2,440    1,663    9,052 
Net book values
Closing balance as at 31 October 2023 6,947    2,560    1,744    11,251 
Opening balance as at 01 November 2022 8,684    3,200    2,180    14,064 

3.

Debtors: amounts falling due within one year

2023
£
  2022
£
Loan to CM Watkings   125 
Loan to Farmer Murphy 610,050   
Directors' current accounts 347,645    23,324 
957,695    23,449 
4.

Creditors: amount falling due within one year

2023
£
  2022
£
Other creditors 1   
Loan from L Farmer   1,117 
Corporation tax 208,925    1,663 
Vat 208,776    46,458 
417,702    49,238 
5.

Profit and loss account

  2023
£
Balance at 01 November 2022 (13,589)
Profit for the year 652,959 
Equity dividend paid (44,688)
Balance at 31 October 2023 594,682 

6.

Average number of employees

Average number of employees during the year was 13  (2022: 9).
2