MODERN CARE SERVICES LIMITED

Company Registration Number:
10025703 (England and Wales)

Unaudited statutory accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

MODERN CARE SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

MODERN CARE SERVICES LIMITED

Company Information

for the Period Ended 29 February 2024




Director: HARTNETT, Kemi Regina Veronica
Registered office: Oasis House
468, Church Lane
Kingsbury
London
GBR
NW9 8UA
Company Registration Number: 10025703 (England and Wales)

MODERN CARE SERVICES LIMITED

Balance sheet

As at 29 February 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 9,714 7,214
Cash at bank and in hand: 18,785 19,920
Total current assets: 28,499 27,134
Creditors: amounts falling due within one year: 5 ( 10,345 ) ( 10,345 )
Net current assets (liabilities): 18,154 16,789
Total assets less current liabilities: 18,154 16,789
Total net assets (liabilities): 18,154 16,789

The notes form part of these financial statements

MODERN CARE SERVICES LIMITED

Balance sheet continued

As at 29 February 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 20,298 12,331
Profit and loss account: ( 2,144 ) 4,458
Shareholders funds: 18,154 16,789

For the year ending 29 February 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 31 March 2024
And Signed On Behalf Of The Board By:

Name: HARTNETT, Kemi Regina Veronica
Status: Director

The notes form part of these financial statements

MODERN CARE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MODERN CARE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

MODERN CARE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 3. Off balance sheet disclosure

    No

MODERN CARE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Debtors


2024
£

2023
£
Trade debtors 9,714 7,214
Total 9,714 7,214

MODERN CARE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 10,345 10,345
Total 10,345 10,345