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Registered number: SC466355










GUARDIAN LIVE-IN CARE LIMITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

 
GUARDIAN LIVE-IN CARE LIMITED
 

COMPANY INFORMATION


Director
N Price 




Registered number
SC466355



Registered office
2 Golden Square

Aberdeen

AB10 1RD




Accountants
EQ Accountants Limited
Chartered Accountants

14 City Quay

Dundee

DD1 3JA





 
GUARDIAN LIVE-IN CARE LIMITED
REGISTERED NUMBER: SC466355

STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2024

2024
2023
£
£

  

Current assets
  

Bank and cash balances
  
99,613
1

  
99,613
1

Creditors: amounts falling due within one year
 3 
(125,451)
(14,502)

Net current liabilities
  
 
 
(25,838)
 
 
(14,501)

Total assets less current liabilities
  
(25,838)
(14,501)

  

Net liabilities
  
(25,838)
(14,501)


Capital and reserves
  

Called up share capital 
 4 
1
1

Profit and loss account
  
(25,839)
(14,502)

  
(25,838)
(14,501)


For the year ended 31 March 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 7 November 2024.




N Price
Director

The notes on pages 2 to 3 form part of these financial statements.

Page 1

 
GUARDIAN LIVE-IN CARE LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1.


General information

Guardian Live-In Care Limited is a private company, limited by shares, domiciled in Scotland with registration number SC466355. The registered office and trading address is 2 Golden Square, Aberdeen, AB10 1RD.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

 
2.2

Going concern

As at 31 March 2024 the Statement of Financial Position shows net liabilities. The company can only continue to operate with the support of the director, Mr N Price, who has confirmed that he will financially support the company for the foreseeable future. Therefore, the company will continue to adopt the going concern basis for the preparation of the financial statements.

 
2.3

Borrowing costs

All borrowing costs are recognised in profit or loss in the year in which they are incurred.

 
2.4

Taxation

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the Company operates and generates income.

Page 2

 
GUARDIAN LIVE-IN CARE LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

3.


Creditors: Amounts falling due within one year

2024
2023
£
£

Bank overdrafts
-
20

Trade creditors
2,108
-

Amounts owed to associates
121,423
13,042

Accruals and deferred income
1,920
1,440

125,451
14,502



4.


Share capital

2024
2023
£
£
Allotted, called up and fully paid



1 Ordinary share of £1.00
1
1



Page 3