1 July 2023 false No description of principal activity Taxfiler 2024.6 10208212business:PrivateLimitedCompanyLtd2023-07-012024-06-30 102082122023-06-30 102082122023-07-012024-06-30 10208212business:AuditExempt-NoAccountantsReport2023-07-012024-06-30 10208212business:FilletedAccounts2023-07-012024-06-30 102082122024-06-30 10208212business:Director12023-07-012024-06-30 10208212business:Director22023-07-012024-06-30 10208212business:RegisteredOffice2023-07-012024-06-30 102082122023-06-30 10208212core:WithinOneYear2024-06-30 10208212core:WithinOneYear2023-06-30 10208212core:AfterOneYear2024-06-30 10208212core:AfterOneYear2023-06-30 10208212core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 10208212core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 10208212core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 10208212core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 10208212core:PreviouslyStatedAmount2024-06-30 10208212core:PreviouslyStatedAmount2023-06-30 10208212business:SmallEntities2023-07-012024-06-30 10208212countries:EnglandWales2023-07-012024-06-30 10208212core:PlantMachinery2023-07-012024-06-30 10208212core:MotorVehicles2023-07-012024-06-30 10208212core:FurnitureFittings2023-07-012024-06-30 10208212core:ComputerEquipment2023-07-012024-06-30 10208212core:PlantMachinery2023-06-30 10208212core:MotorVehicles2023-06-30 10208212core:ComputerEquipment2023-06-30 10208212core:PlantMachinery2024-06-30 10208212core:MotorVehicles2024-06-30 10208212core:ComputerEquipment2024-06-30 102082122022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 10208212 (England and Wales)
ISLAND CARE AND SUPPORT LTD Unaudited accounts for the year ended 30 June 2024
ISLAND CARE AND SUPPORT LTD Unaudited accounts Contents
Page
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ISLAND CARE AND SUPPORT LTD Company Information for the year ended 30 June 2024
Directors
James MUIGAI Mary MURICHU
Company Number
10208212 (England and Wales)
Registered Office
20 HATHERALL CLOSE STRATTON ST. MARGARET SWINDON SN3 4LQ ENGLAND
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ISLAND CARE AND SUPPORT LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
18,101 
10,281 
Current assets
Debtors
9,462 
30,669 
Cash at bank and in hand
8,132 
2,213 
17,594 
32,882 
Creditors: amounts falling due within one year
(39,704)
(34,240)
Net current liabilities
(22,110)
(1,358)
Total assets less current liabilities
(4,009)
8,923 
Creditors: amounts falling due after more than one year
- 
(9,021)
Net liabilities
(4,009)
(98)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(4,011)
(100)
Shareholders' funds
(4,009)
(98)
For the year ending 30 June 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.
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 11 November 2024 and were signed on its behalf by
James MUIGAI Director Company Registration No. 10208212
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ISLAND CARE AND SUPPORT LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
ISLAND CARE AND SUPPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 10208212. The registered office is 20 HATHERALL CLOSE, STRATTON ST. MARGARET, SWINDON, SN3 4LQ, 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:
Plant & machinery
20% Reducing Balance
Motor vehicles
20% Reducing Balance
Fixtures & fittings
20% Reducing Balance
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2023
249 
14,995 
855 
16,099 
Additions
379 
11,814 
150 
12,343 
At 30 June 2024
628 
26,809 
1,005 
28,442 
Depreciation
At 1 July 2023
249 
5,398 
171 
5,818 
Charge for the year
75 
4,282 
166 
4,523 
At 30 June 2024
324 
9,680 
337 
10,341 
Net book value
At 30 June 2024
304 
17,129 
668 
18,101 
At 30 June 2023
- 
9,597 
684 
10,281 
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ISLAND CARE AND SUPPORT LTD Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
9,462 
30,669 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
2,173 
Obligations under finance leases and hire purchase contracts
- 
1,567 
Trade creditors
- 
194 
Taxes and social security
9,687 
6,884 
Other creditors
11,921 
18,695 
Loans from directors
17,316 
3,947 
Accruals
780 
780 
39,704 
34,240 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
3,659 
Obligations under finance leases and hire purchase contracts
- 
5,362 
- 
9,021 
8
Average number of employees
During the year the average number of employees was 18 (2023: 18).
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