ESSEX COMMUNITY CARE SERVICES LTD

Company Registration Number:
13080177 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

ESSEX COMMUNITY CARE SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6

ESSEX COMMUNITY CARE SERVICES LTD

Company Information

for the Period Ended 31 March 2024




Director: JOSEPH MUMBAMARWO
RENA MPARUTSA
Registered office: 104
Rectory Road
Grays
England
RM17 6AA
Company Registration Number: 13080177 (England and Wales)

ESSEX COMMUNITY CARE SERVICES LTD

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 9,522
Cash at bank and in hand: 42,785 65,692
Total current assets: 52,307 65,692
Creditors: amounts falling due within one year: ( 19,048 )
Net current assets (liabilities): 52,307 46,644
Total assets less current liabilities: 52,307 46,644
Total net assets (liabilities): 52,307 46,644

The notes form part of these financial statements

ESSEX COMMUNITY CARE SERVICES LTD

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 52,305 46,642
Shareholders funds: 52,307 46,644

For the year ending 31 March 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 4 November 2024
And Signed On Behalf Of The Board By:

Name: JOSEPH MUMBAMARWO
Status: Director

Name: RENA MPARUTSA
Status: Director

The notes form part of these financial statements

ESSEX COMMUNITY CARE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    The financial statements have been prepared in accordance with the provisions of Section 1A of FRS 102, "The Financial Reporting Standard applicable in the UK and Republic of Ireland," which applies to small entities. The financial statements have been prepared under the historical cost convention, except for certain financial instruments that are measured at fair value.

    The financial statements are presented in British Pounds Sterling (£), which is the functional currency of the company.

    The financial statements have been prepared on a going concern basis. The directors believe that the company has adequate resources to continue in operational existence for the foreseeable future.

ESSEX COMMUNITY CARE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 10 10

ESSEX COMMUNITY CARE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No