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REGISTERED NUMBER: 12097219 (England and Wales)















Financial Statements for the Year Ended 31st March 2024

for

FOREVER CARE (WALSALL) LIMITED

FOREVER CARE (WALSALL) LIMITED (Registered number: 12097219)

Contents of the Financial Statements
for the Year Ended 31st March 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


FOREVER CARE (WALSALL) LIMITED

Company Information
for the Year Ended 31st March 2024







DIRECTOR: MRS S PERVEEN





SECRETARY:





REGISTERED OFFICE: 228 LICHFIELD ROAD
RUSHALL
WALSALL
West Midlands
WS4 1SA





REGISTERED NUMBER: 12097219 (England and Wales)





ACCOUNTANT: A K & Co Accountants
732 Walsall Road
Great Barr
Birmingham
West Midlands
B42 1EX

FOREVER CARE (WALSALL) LIMITED (Registered number: 12097219)

Balance Sheet
31st March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 75,000 75,000
Property, plant and equipment 5 191,507 48,416
266,507 123,416

CURRENT ASSETS
Debtors 6 144,678 72,000
Cash at bank and in hand 13,989 3,248
158,667 75,248
CREDITORS
Amounts falling due within one year 7 94,884 87,008
NET CURRENT ASSETS/(LIABILITIES) 63,783 (11,760 )
TOTAL ASSETS LESS CURRENT LIABILITIES 330,290 111,656

CREDITORS
Amounts falling due after more than one
year

8

47,601

48,304
NET ASSETS 282,689 63,352

CAPITAL AND RESERVES
Called up share capital 10 100 100
Retained earnings 11 282,589 63,252
SHAREHOLDERS' FUNDS 282,689 63,352

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

FOREVER CARE (WALSALL) LIMITED (Registered number: 12097219)

Balance Sheet - continued
31st March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30th September 2024 and were signed by:





MRS S PERVEEN - Director


FOREVER CARE (WALSALL) LIMITED (Registered number: 12097219)

Notes to the Financial Statements
for the Year Ended 31st March 2024


1. STATUTORY INFORMATION

FOREVER CARE (WALSALL) LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings 15% pa on reducing balance

Computers 15% ps on reducing balance

Motor vehicle 25% pa on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

FOREVER CARE (WALSALL) LIMITED (Registered number: 12097219)

Notes to the Financial Statements - continued
for the Year Ended 31st March 2024


2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 85 (2023 - 65 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1st April 2023
and 31st March 2024 75,000
NET BOOK VALUE
At 31st March 2024 75,000
At 31st March 2023 75,000

5. PROPERTY, PLANT AND EQUIPMENT
Fixtures
Short and Motor Computer
leasehold fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1st April 2023 - 21,970 29,115 3,624 54,709
Additions 33,395 31,755 113,268 - 178,418
At 31st March 2024 33,395 53,725 142,383 3,624 233,127
DEPRECIATION
At 1st April 2023 - 2,827 2,919 547 6,293
Charge for year - - 34,866 461 35,327
At 31st March 2024 - 2,827 37,785 1,008 41,620
NET BOOK VALUE
At 31st March 2024 33,395 50,898 104,598 2,616 191,507
At 31st March 2023 - 19,143 26,196 3,077 48,416

FOREVER CARE (WALSALL) LIMITED (Registered number: 12097219)

Notes to the Financial Statements - continued
for the Year Ended 31st March 2024


6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Recevable from council 144,678 72,000

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Tax 35,897 13,189
Social security and other taxes 40,909 12,906
Directors' current accounts 15,328 60,063
Accrued expenses 2,750 850
94,884 87,008

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.3.24 31.3.23
£    £   
Other loans (see note 9) 47,601 48,304

9. LOANS

An analysis of the maturity of loans is given below:

31.3.24 31.3.23
£    £   
Amounts falling due between one and two years:
Other loans - 1-2 years 47,601 48,304

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
100 ORDINARY SHARE CAPITAL £1 100 100

100 ORDINARY SHARE CAPITAL shares of £1 each were allotted and fully paid for cash at par during the year.

11. RESERVES
Retained
earnings
£   

At 1st April 2023 63,252
Profit for the year 219,337
At 31st March 2024 282,589