Registered number
09031039
Glenfield Care Limited
Filleted Accounts
31 May 2024
Glenfield Care Limited
Registered number: 09031039
Balance Sheet
as at 31 May 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 8,770 10,962
8,770 10,962
Current assets
Debtors 4 24,375 21,613
Cash at bank and in hand 33,290 50,960
57,665 72,573
Creditors: amounts falling due within one year 5 (17,775) (14,497)
Net current assets 39,890 58,076
Total assets less current liabilities 48,660 69,038
Net assets 48,660 69,038
Capital and reserves
Called up share capital 100 100
Profit and loss account 48,560 68,938
Shareholders' funds 48,660 69,038
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Harbansh Rana
Director
Approved by the board on 18 February 2025
Glenfield Care Limited
Notes to the Accounts
for the year ended 31 May 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Intangible fixed assets
Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Freehold buildings over 50 years
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Land and buildings Plant and machinery etc Motor vehicles Total
£ £ £ £
Cost
At 1 June 2023 - 2,538 40,850 43,388
Additions - - - -
Surplus on revaluation - - - -
Disposals - - - -
At 31 May 2024 - 2,538 40,850 43,388
Depreciation
At 1 June 2023 - 1,208 31,218 32,426
Charge for the year - 266 1,926 2,192
Surplus on revaluation - - - -
On disposals - - - -
At 31 May 2024 - 1,474 33,144 34,618
Net book value
At 31 May 2024 - 1,064 7,706 8,770
At 31 May 2023 - 1,330 9,632 10,962
Freehold land and buildings: 2024 2023
£ £
Historical cost - -
Cumulative depreciation based on historical cost - -
- -
[For revalued assets, state the years in which the assets were valued and their values. For assets revalued during the reporting period, state the names of the persons who revalued them or particulars of their qualifications for doing so and the bases of valuation used by them.]
4 Debtors 2024 2023
£ £
Trade debtors 24,375 21,613
Amounts owed by group undertakings and undertakings in which the company has a participating interest - -
Deferred tax asset - -
Other debtors - -
24,375 21,613
Amounts due after more than one year included above - -
5 Creditors: amounts falling due within one year 2024 2023
£ £
Non-equity preference shares - -
Bank loans and overdrafts - -
Obligations under finance lease and hire purchase contracts - -
Trade creditors - -
Amounts owed to group undertakings and undertakings in which the company has a participating interest - -
Taxation and social security costs 16,475 13,197
Other creditors 1,300 1,300
17,775 14,497
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