SARCP 04775345 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is representing proprietors of care homes and care providers. Digita Accounts Production Advanced 6.30.9574.0 true 04775345 2023-04-01 2024-03-31 04775345 2024-03-31 04775345 core:OtherReservesSubtotal 2024-03-31 04775345 core:RetainedEarningsAccumulatedLosses 2024-03-31 04775345 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 04775345 core:FurnitureFittings 2024-03-31 04775345 bus:SmallEntities 2023-04-01 2024-03-31 04775345 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 04775345 bus:FullAccounts 2023-04-01 2024-03-31 04775345 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 04775345 bus:RegisteredOffice 2023-04-01 2024-03-31 04775345 bus:Director5 2023-04-01 2024-03-31 04775345 bus:CompanyLimitedByGuarantee 2023-04-01 2024-03-31 04775345 core:FurnitureFittings 2023-04-01 2024-03-31 04775345 countries:EnglandWales 2023-04-01 2024-03-31 04775345 2023-03-31 04775345 core:FurnitureFittings 2023-03-31 04775345 2022-04-01 2023-03-31 04775345 2023-03-31 04775345 core:OtherReservesSubtotal 2023-03-31 04775345 core:RetainedEarningsAccumulatedLosses 2023-03-31 04775345 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 04775345 core:FurnitureFittings 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 04775345

SARCP

trading as Staffordshire Care Association

(A company limited by guarantee)

Unaudited Financial Statements

for the Year Ended 31 March 2024

 

SARCP

trading as Staffordshire Care Association

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

3 to 5

 

SARCP

trading as Staffordshire Care Association

(Registration number: 04775345)
Balance Sheet as at 31 March 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

4

1,975

217

Current assets

 

Debtors

5

44,451

3,509

Cash at bank and in hand

 

183,057

183,653

 

227,508

187,162

Creditors: Amounts falling due within one year

6

(71,545)

(6,603)

Net current assets

 

155,963

180,559

Net assets

 

157,938

180,776

Reserves

 

Other reserves

75,907

75,907

Profit and loss account

82,031

104,869

Members' funds

 

157,938

180,776

 

SARCP

trading as Staffordshire Care Association

(Registration number: 04775345)
Balance Sheet as at 31 March 2024

For the financial year ending 31 March 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; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 18 November 2024 and signed on its behalf by:
 

.........................................
J H Briggs
Director

 

SARCP

trading as Staffordshire Care Association

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024

1

General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £5 towards the assets of the company in the event of liquidation.

The address of its registered office is:
Offices 23-24 Brookside Business Park
Cold Meece
Stone
Staffordshire
ST15 0RZ

2

Accounting policies

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

These financial statements are prepared in Sterling, which is the functional currency of the company. All monetary amounts are rounded to the nearest £.

Revenue recognition

Turnover represents invoiced services together with grants received from authorised bodies towards the cost of providing training services.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is provided at the following rates in order to write off each asset over its estimated useful life.

Asset class

Depreciation method and rate

Fixtures and fittings

25% on cost

 

SARCP

trading as Staffordshire Care Association

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024

Defined contribution pension obligation

A defined contribution plan is a pension plan under which fixed contributions are paid into a pension fund and the company has no legal or constructive obligation to pay further contributions even if the fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods.

Contributions to defined contribution plans are recognised as employee benefit expense when they are due. If contribution payments exceed the contribution due for service, the excess is recognised as a prepayment.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

4

Tangible assets

Fixtures and fittings
£

Total
£

Cost or valuation

At 1 April 2023

4,409

4,409

Additions

2,266

2,266

At 31 March 2024

6,675

6,675

Depreciation

At 1 April 2023

4,192

4,192

Charge for the year

508

508

At 31 March 2024

4,700

4,700

Carrying amount

At 31 March 2024

1,975

1,975

At 31 March 2023

217

217

 

SARCP

trading as Staffordshire Care Association

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024

5

Debtors

Current

2024
£

2023
£

Trade debtors

42,145

815

Prepayments

318

718

Other debtors

1,988

1,976

 

44,451

3,509

6

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Due within one year

Trade creditors

19,138

-

Taxation and social security (Exc. CT)

1,440

1,323

Accruals and deferred income

47,850

2,457

Other creditors

3,117

2,823

71,545

6,603