13 11 West Sussex Care Services Limited 12555809 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is that of the provision of care services. Digita Accounts Production Advanced 6.30.9574.0 true 12555809 2023-05-01 2024-04-30 12555809 2024-04-30 12555809 bus:Director1 1 2024-04-30 12555809 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 12555809 bus:Micro-entities 2023-05-01 2024-04-30 12555809 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 12555809 bus:FilletedAccounts 2023-05-01 2024-04-30 12555809 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 12555809 bus:RegisteredOffice 2023-05-01 2024-04-30 12555809 bus:Director1 2023-05-01 2024-04-30 12555809 bus:Director1 1 2023-05-01 2024-04-30 12555809 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 12555809 countries:England 2023-05-01 2024-04-30 12555809 bus:Director1 1 2023-04-30 12555809 2022-05-01 2023-04-30 12555809 2023-04-30 12555809 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 xbrli:pure iso4217:GBP

Registration number: 12555809

West Sussex Care Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

West Sussex Care Services Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

West Sussex Care Services Limited

(Registration number: 12555809)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

1,832

2,557

Current assets

38,133

57,422

Prepayments and accrued income

-

6,250

Creditors: Amounts falling due within one year

(35,542)

(53,658)

Net current assets

2,591

10,014

Total assets less current liabilities

4,423

12,571

Accruals and deferred income

-

(295)

 

4,423

12,276

Capital and reserves

4,423

12,276

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
76 Vancouver Road
Worthing
West Sussex
BN13 2TG
United Kingdom

These financial statements were authorised for issue by the director on 30 January 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 13 (2023 - 11).

3

Financial commitments, guarantees and contingencies

Amounts disclosed in the balance sheet

Included in the balance sheet are contingencies of £20,990 (2023 - £Nil). The company ceased to trade on 09 December 2024. The going concern basis of accounts preparation is therefore not appropriate and an alternative method of preparation has been used.

4

Related party transactions

Mrs C M Westgate, the director and shareholder, took a loan from the company during the year. Interest has been charged on the loan at the rate of 2.25% per annum.

 

West Sussex Care Services Limited

(Registration number: 12555809)
Balance Sheet as at 30 April 2024

Transactions with the director

2024

At 1 May 2023
£

Advances to director
£

At 30 April 2024
£

Mrs C M Westgate

Director loan

-

8,443

8,443

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 January 2025
 

.........................................
Mrs C M Westgate
Director