Company Registration No. 11813525 (England and Wales)
ABOUNDING SUPPORT & CARE LTD
Unaudited accounts
for the year ended 29 February 2024
ABOUNDING SUPPORT & CARE LTD
Unaudited accounts
Contents
ABOUNDING SUPPORT & CARE LTD
Company Information
for the year ended 29 February 2024
Company Number
11813525 (England and Wales)
Registered Office
SIGNAL WORKSHOPS THE BUNGALOW
KILDARE ROAD
BORDON
HAMPSHIRE
GU35 0HL
ENGLAND
ABOUNDING SUPPORT & CARE LTD
Statement of financial position
as at 29 February 2024
Tangible assets
44,894
48,945
Cash at bank and in hand
37
(5,446)
Creditors: amounts falling due within one year
-
(6,493)
Net current liabilities
(29,641)
(4,542)
Total assets less current liabilities
15,253
44,403
Creditors: amounts falling due after more than one year
(50,252)
(66,049)
Net liabilities
(34,999)
(21,646)
Called up share capital
1
1
Profit and loss account
(35,000)
(21,647)
Shareholders' funds
(34,999)
(21,646)
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 22 November 2024 and were signed on its behalf by
Alice Fukure
Director
Company Registration No. 11813525
ABOUNDING SUPPORT & CARE LTD
Notes to the Accounts
for the year ended 29 February 2024
ABOUNDING SUPPORT & CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 11813525. The registered office is SIGNAL WORKSHOPS THE BUNGALOW, KILDARE ROAD, BORDON, HAMPSHIRE, GU35 0HL, 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.
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:
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.
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 March 2023
54,818
4,445
59,263
At 29 February 2024
57,626
4,445
62,071
At 1 March 2023
8,437
1,881
10,318
Charge for the year
6,044
815
6,859
At 29 February 2024
14,481
2,696
17,177
At 29 February 2024
43,145
1,749
44,894
At 28 February 2023
46,381
2,564
48,945
ABOUNDING SUPPORT & CARE LTD
Notes to the Accounts
for the year ended 29 February 2024
Amounts falling due within one year
Accrued income and prepayments
800
17,600
Other debtors
(30,478)
(10,203)
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
6,493
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
4,849
18,347
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 16 (2023: 16).