Company Registration No. 12197773 (England and Wales)
Warwick Care Services For You Ltd
accounts
for the year ended 30 September 2024
Warwick Care Services For You Ltd
accounts
Contents
Warwick Care Services For You Ltd
Company Information
for the year ended 30 September 2024
Directors
Chuka Igbokwe Igbokwe
Victoria Nneka Igbokwe
Company Number
12197773 (England and Wales)
Registered Office
6 OUTRAM AVENUE
LONG LAWFORD
RUGBY
CV23 9FD
ENGLAND
Accountants
Ebenezer Accounting Services Ltd
17 Wisborough Court
Crawley
West Sussex
RH11 8UN
Warwick Care Services For You Ltd
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
422
707
Creditors: amounts falling due within one year
(25,878)
(15,034)
Net current liabilities
(25,456)
(14,327)
Net liabilities
(10,454)
(14,327)
Called up share capital
2
2
Profit and loss account
(10,456)
(14,329)
Shareholders' funds
(10,454)
(14,327)
For the year ending 30 September 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 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 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 of Directors and authorised for issue on 25 October 2024 and were signed on its behalf by
Chuka Igbokwe Igbokwe
Director
Company Registration No. 12197773
Warwick Care Services For You Ltd
Notes to the Accounts
for the year ended 30 September 2024
Warwick Care Services For You Ltd is a private company, limited by shares, registered in England and Wales, registration number 12197773. The registered office is 6 OUTRAM AVENUE, LONG LAWFORD, RUGBY, CV23 9FD, ENGLAND.
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
At 30 September 2024
18,295
At 30 September 2024
3,293
At 30 September 2024
15,002
5
Creditors: amounts falling due within one year
2024
2023
Other creditors
7,583
15,034
Loans from directors
18,295
-
Warwick Care Services For You Ltd
Notes to the Accounts
for the year ended 30 September 2024
6
Average number of employees
During the year the average number of employees was 6 (2023: 4).