Company Registration No. 10733646 (England and Wales)
Conags Care Limited
Unaudited accounts
for the year ended 30 April 2024
Conags Care Limited
Unaudited accounts
Contents
Conags Care Limited
Company Information
for the year ended 30 April 2024
Directors
HARDCASTLE Agnes Wanjiru
HARDCASTLE Monica Wambui
DEZOU Maurice
Company Number
10733646 (England and Wales)
Registered Office
20-22 WENLOCK ROAD
LONDON
N1 7GU
ENGLAND
Conags Care Limited
Statement of financial position
as at 30 April 2024
Tangible assets
201,409
203,093
Cash at bank and in hand
254,087
303,722
Creditors: amounts falling due within one year
(226,498)
(305,434)
Net current assets
126,087
124,077
Total assets less current liabilities
327,496
327,170
Creditors: amounts falling due after more than one year
(25,915)
(38,344)
Net assets
301,581
288,826
Called up share capital
3
3
Profit and loss account
301,578
288,823
Shareholders' funds
301,581
288,826
For the year ending 30 April 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 10 January 2025 and were signed on its behalf by
HARDCASTLE Agnes Wanjiru
Director
Company Registration No. 10733646
Conags Care Limited
Notes to the Accounts
for the year ended 30 April 2024
Conags Care Limited is a private company, limited by shares, registered in England and Wales, registration number 10733646. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At cost
At 1 May 2023
114,332
11,502
63,687
38,646
16,400
244,567
Additions
7,000
1,000
-
18,158
-
26,158
At 30 April 2024
121,332
12,502
63,687
56,804
16,400
270,725
At 1 May 2023
-
9,842
7,150
15,074
9,408
41,474
Charge for the year
-
1,416
13,690
9,381
3,355
27,842
At 30 April 2024
-
11,258
20,840
24,455
12,763
69,316
At 30 April 2024
121,332
1,244
42,847
32,349
3,637
201,409
At 30 April 2023
114,332
1,660
56,537
23,572
6,992
203,093
Amounts falling due within one year
Trade debtors
25,504
20,086
Other debtors
72,994
105,703
Conags Care Limited
Notes to the Accounts
for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
-
1,348
Trade creditors
193,327
217,785
Taxes and social security
8,247
64,732
Other creditors
(4,433)
13,994
Loans from directors
7,416
7,575
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
25,915
38,344
8
Average number of employees
During the year the average number of employees was 31 (2023: 31).