SAWBRIDGE PRIMECARE LTD

Company Registration Number:
12542274 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

SAWBRIDGE PRIMECARE LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

SAWBRIDGE PRIMECARE LTD

Company Information

for the Period Ended 30 April 2024




Director: Opoku Boakye
Nicholas Dapaa
Glory Dapaa
Nana Akua Pomaa Adusei
Registered office: Arise Innovation Hub
Harlow Innovation Park
Maypole Boulevard
Harlow
Essex
England
CM17 9TX
Company Registration Number: 12542274 (England and Wales)

SAWBRIDGE PRIMECARE LTD

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

The company's principal activity during the period was social work activities without accommodation for the elderly and disabled

Political and charitable donations

There was no charitable donation for the year under review.

Company policy on the employment of disabled persons

It is the company's policy to give employment to disabled persons where practicable.

Directors

The director(s) shown below were appointed to the company during the period
Opoku Boakye
04 January 2024
Nicholas Dapaa
04 January 2024
Glory Dapaa
04 January 2024
Nana Akua Pomaa Adusei
04 January 2024

This report was approved by the board of directors on 17 January 2025
And Signed On Behalf Of The Board By:

Name: Opoku Boakye
Status: Director

SAWBRIDGE PRIMECARE LTD

Profit and Loss Account

for the Period Ended 30 April 2024


2024
£

2023
£
Turnover 161,910 248,119
Staff Costs ( 109,154 ) ( 168,720 )
Other charges ( 52,865 ) ( 79,462 )
Profit or (Loss) for Period ( 109 ) ( 63 )

SAWBRIDGE PRIMECARE LTD

Balance sheet

As at 30 April 2024


2024
£

2023
£
Called up share capital not paid: 100 100
Fixed Assets: 1,285 4,297
Current assets: 98,170 28,819
Creditors: amounts falling due within one year: ( 0 ) ( 5,648 )
Net current assets (liabilities): 98,170 23,171
Total assets less current liabilities: 99,555 27,568
Creditors: amounts falling due after more than one year: ( 105,202 ) ( 26,277 )
Total net assets (liabilities): ( 5,647 ) 1,291
Capital and reserves: ( 5,647 ) 1,291

SAWBRIDGE PRIMECARE LTD

Balance sheet continued

For the year ending 30 April 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 17 January 2025
And Signed On Behalf Of The Board By:

Name: Opoku Boakye
Status: Director

The notes form part of these financial statements

SAWBRIDGE PRIMECARE LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 8

SAWBRIDGE PRIMECARE LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No