Company registration number 01762892 (England and Wales)
INCARE INTERNATIONAL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024
PAGES FOR FILING WITH REGISTRAR
INCARE INTERNATIONAL LIMITED
BALANCE SHEET
- 1 -
2024
2023
£
£
£
£
Fixed assets
20,494
24,621
Current assets
88,993
106,025
Prepayments and accrued income
677
679
Creditors: amounts falling due within one year
(138,584)
(106,115)
Net current (liabilities)/assets
(48,914)
589
Total assets less current liabilities
(28,420)
25,210
Creditors: amounts falling due after more than one year
(10,506)
(22,968)
Net (liabilities)/assets
(38,926)
2,242
Capital and reserves
(38,926)
2,242
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
5
3
2
Going Concern
The accounts have been prepared on a going concern basis despite the net current liabilities shown on the company balance sheet at 31 May 2024. The company is dependent upon the continued support of its bank through an overdraft facility and bounce back loan, as well as supplier credit. The directors are satisfied that the company will be able to repay its creditors as they fall due.
Incare International Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Courtyard, Little Brook, Ringwood Road, Fordingbridge, Hampshire, United Kingdom, SP6 2PD.
For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
INCARE INTERNATIONAL LIMITED
BALANCE SHEET (CONTINUED)
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 25 February 2025 and are signed on its behalf by:
Mr L C Toomer
Director
Company registration number 01762892 (England and Wales)