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Company Registration No. 10413929 (England and Wales)
Restorative Social Care Services Ltd. Unaudited accounts for the year ended 31 March 2024
Restorative Social Care Services Ltd. Unaudited accounts Contents
Page
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Restorative Social Care Services Ltd. Company Information for the year ended 31 March 2024
Directors
David Copping Byron Smith Christopher Kershaw
Company Number
10413929 (England and Wales)
Registered Office
69A Saddleworth Road GREETLAND HALIFAX HX4 8AG ENGLAND
Accountants
Quality Accountants (NW) Limited Hewitt House Winstanley Road Billinge Lancashire WN5 7XA
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Restorative Social Care Services Ltd. Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
635,625 
561,018 
Current assets
Debtors
1,189,703 
970,746 
Cash at bank and in hand
1,040,360 
565,055 
2,230,063 
1,535,801 
Creditors: amounts falling due within one year
(1,058,614)
(769,225)
Net current assets
1,171,449 
766,576 
Total assets less current liabilities
1,807,074 
1,327,594 
Creditors: amounts falling due after more than one year
(410,737)
(400,868)
Provisions for liabilities
Deferred tax
(48,369)
(9,312)
Net assets
1,347,968 
917,414 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,347,868 
917,314 
Shareholders' funds
1,347,968 
917,414 
For the 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. 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 the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 3 December 2024 and were signed on its behalf by
Byron Smith Director Company Registration No. 10413929
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Restorative Social Care Services Ltd. Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Restorative Social Care Services Ltd. is a private company, limited by shares, registered in England and Wales, registration number 10413929. The registered office is 69A Saddleworth Road, GREETLAND, HALIFAX, HX4 8AG, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Land & buildings
2% on cost
Plant & machinery
15% on cost
Fixtures & fittings
25% on reducing Balance
Computer equipment
33% on cost
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 April 2023
704,900 
Additions
375,433 
Disposals
(180,089)
At 31 March 2024
900,244 
Depreciation
At 1 April 2023
143,882 
Charge for the year
127,941 
On disposals
(7,204)
At 31 March 2024
264,619 
Net book value
At 31 March 2024
635,625 
At 31 March 2023
561,018 
5
Controlling party
Parent company of Restorative Social Care Services Ltd is Restorative Education and Social Care Services Ltd, company number 12813120, registered address is 69a Saddleworth Road, Greetland, Halifax, HX4 8AG
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Restorative Social Care Services Ltd. Notes to the Accounts for the year ended 31 March 2024
6
Average number of employees
During the year the average number of employees was 125 (2023: 114).
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