SRB CARE LTD

Company Registration Number:
NI055838 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

SRB CARE LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

SRB CARE LTD

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 895,935 909,846
Total fixed assets: 895,935 909,846
Current assets
Stocks: 4,250 3,875
Debtors:   323 48,130
Cash at bank and in hand: 20,024 39
Total current assets: 24,597 52,044
Creditors: amounts falling due within one year:   (255,790) (219,135)
Net current assets (liabilities): (231,193) (167,091)
Total assets less current liabilities: 664,742 742,755
Creditors: amounts falling due after more than one year:   (177,780) (209,085)
Total net assets (liabilities): 486,962 533,670
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 486,960 533,668
Shareholders funds: 486,962 533,670

The notes form part of these financial statements

SRB CARE LTD

Balance sheet statements

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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 04 September 2024
and signed on behalf of the board by:

Name: Roberta Brownlee
Status: Director

The notes form part of these financial statements

SRB CARE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

SRB CARE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 82 77

SRB CARE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 1,587,655
Additions 37,985
At 31 March 2024 1,625,640
Depreciation
At 01 April 2023 677,809
Charge for year 51,896
At 31 March 2024 729,705
Net book value
At 31 March 2024 895,935
At 31 March 2023 909,846