Company Registration No. 08883171 (England and Wales)
Care Solutions Recruitment Agency Ltd
Unaudited accounts
for the year ended 29 February 2024
Care Solutions Recruitment Agency Ltd
Unaudited accounts
Contents
Care Solutions Recruitment Agency Ltd
Company Information
for the year ended 29 February 2024
Company Number
08883171 (England and Wales)
Registered Office
SQUARE ROOT BUSINESS CENTRE
102-116 WINDMILL ROAD
CROYDON
SURREY
CR0 2XQ
ENGLAND
Accountants
Laverns Turn UK Limited
Square Root Business Centre
102-116 Windmill Road
Croydon
Surrey
CR0 2XQ
Care Solutions Recruitment Agency Ltd
Statement of financial position
as at 29 February 2024
Tangible assets
29,999
26,428
Investments
166,234
18,089
Cash at bank and in hand
25,663
12,887
Creditors: amounts falling due within one year
(10,513)
282,342
Net current assets
557,354
563,900
Total assets less current liabilities
753,587
608,417
Creditors: amounts falling due after more than one year
(626,466)
(405,043)
Net assets
127,121
203,374
Called up share capital
100
100
Profit and loss account
127,021
203,274
Shareholders' funds
127,121
203,374
For the year ending 29 February 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 6 November 2024 and were signed on its behalf by
Fred Kivumbi
Director
Company Registration No. 08883171
Care Solutions Recruitment Agency Ltd
Notes to the Accounts
for the year ended 29 February 2024
Care Solutions Recruitment Agency Ltd is a private company, limited by shares, registered in England and Wales, registration number 08883171. The registered office is SQUARE ROOT BUSINESS CENTRE, 102-116 WINDMILL ROAD, CROYDON, SURREY, CR0 2XQ, 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
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 March 2023
44,450
11,452
12,071
67,973
At 29 February 2024
44,450
11,452
15,642
71,544
At 1 March 2023
30,898
5,137
5,510
41,545
At 29 February 2024
30,898
5,137
5,510
41,545
At 29 February 2024
13,552
6,315
10,132
29,999
At 28 February 2023
13,552
6,315
6,561
26,428
5
Investments
Other investments
Valuation at 1 March 2023
18,089
Valuation at 29 February 2024
166,234
Care Solutions Recruitment Agency Ltd
Notes to the Accounts
for the year ended 29 February 2024
Amounts falling due within one year
Trade debtors
542,204
268,671
7
Creditors: amounts falling due within one year
2024
2023
Trade creditors
210,945
210,945
Taxes and social security
(179,377)
(148,726)
Other creditors
2,163
2,163
Loans from directors
(23,218)
(346,724)
8
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
371,920
225,019
Other creditors
254,546
180,024
9
Average number of employees
During the year the average number of employees was 100 (2023: 100).