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Company registration number: SC720913
Fife Care Limited
Unaudited filleted financial statements
31 January 2024
Fife Care Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Fife Care Limited
Directors and other information
Directors Nic Curran
Cheryl Curran (Appointed 1 August 2024)
Christopher Curran (Appointed 1 August 2024)
Dominic Curran (Appointed 1 August 2024)
Company number SC720913
Registered office 8 Mitchell Street
Leven
Fife
KY8 4HJ
Accountants Paterson Boyd & Co
Chartered Certified Accountants
8 Mitchell Street
Leven
Fife
KY8 4HJ
Bankers Tide: ClearBank Limited
4th Floor, Prologue Works
25 Marsh Street
Bristol
BS1 4AX
Fife Care Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Fife Care Limited
Year ended 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Fife Care Limited for the year ended 31 January 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the board of directors of Fife Care Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Fife Care Limited and state those matters that we have agreed to state to the board of directors of Fife Care Limited as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Fife Care Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Fife Care Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Fife Care Limited. You consider that Fife Care Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Fife Care Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Paterson Boyd & Co
Chartered Certified Accountants
8 Mitchell Street
Leven
Fife
KY8 4HJ
8 November 2024
Fife Care Limited
Statement of financial position
31 January 2024
31/01/24 31/01/23
£ £
Fixed assets 8,860 -
_______ _______
Current assets 27,366 13,922
Creditors: amounts falling due within one year ( 34,825) ( 10,680)
_______ _______
Net current (liabilities)/assets ( 7,459) 3,242
_______ _______
Total assets less current liabilities 1,401 3,242
Accruals and deferred income ( 1,381) ( 901)
_______ _______
Net assets 20 2,341
_______ _______
Capital and reserves 20 2,341
_______ _______
Notes to the financial statements
Fife Care Limited
Year ended 31 January 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 32 (2023: 12 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
Year ended 31/01/24
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Nic Curran - 12,300 12,300
_______ _______ _______
Period ended 31/01/23
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Nic Curran - - -
_______ _______ _______
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 08 November 2024 , and are signed on behalf of the board by:
Nic Curran
Director
Company registration number: SC720913
The company is a private company limited by shares, registered in Scotland.