CARE FIRST SERVICES LIMITED

Company Registration Number:
05379930 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

CARE FIRST SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

CARE FIRST SERVICES LIMITED

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 8,842 11,053
Tangible assets: 4 4,654 6,179
Total fixed assets: 13,496 17,232
Current assets
Debtors:   677,191 676,652
Cash at bank and in hand: 16,671 7,298
Total current assets: 693,862 683,950
Creditors: amounts falling due within one year:   (520,638) (483,269)
Net current assets (liabilities): 173,224 200,681
Total assets less current liabilities: 186,720 217,913
Provision for liabilities: (1,540) (333)
Total net assets (liabilities): 185,180 217,580
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 184,180 216,580
Shareholders funds: 185,180 217,580

The notes form part of these financial statements

CARE FIRST SERVICES LIMITED

Balance sheet statements

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 14 January 2025
and signed on behalf of the board by:

Name: A Rashid
Status: Director

The notes form part of these financial statements

CARE FIRST SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

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

CARE FIRST SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 21 32

CARE FIRST SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Intangible Assets

Total
Cost £
At 01 May 2023 42,000
At 30 April 2024 42,000
Amortisation
At 01 May 2023 30,947
Charge for year 2,211
At 30 April 2024 33,158
Net book value
At 30 April 2024 8,842
At 30 April 2023 11,053

CARE FIRST SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible Assets

Total
Cost £
At 01 May 2023 57,678
At 30 April 2024 57,678
Depreciation
At 01 May 2023 51,499
Charge for year 1,525
At 30 April 2024 53,024
Net book value
At 30 April 2024 4,654
At 30 April 2023 6,179