Company Registration No. 08662042 (England and Wales)
FRESH START CARE SERVICES LIMITED
Unaudited accounts
for the year ended 31 August 2024
FRESH START CARE SERVICES LIMITED
Unaudited accounts
Contents
FRESH START CARE SERVICES LIMITED
Company Information
for the year ended 31 August 2024
Company Number
08662042 (England and Wales)
Registered Office
40 Sunnyhill Close
London
London
E5 0ST
England
Accountants
Trinity Essex Limited
111 High Street
Sittingbourne
Kent
ME10 4AJ
FRESH START CARE SERVICES LIMITED
Statement of financial position
as at 31 August 2024
Tangible assets
26,572
4,544
Cash at bank and in hand
226,734
200,565
Creditors: amounts falling due within one year
(114,478)
(65,276)
Net current assets
126,656
135,289
Total assets less current liabilities
153,228
139,833
Creditors: amounts falling due after more than one year
(16,001)
(51,403)
Called up share capital
100
100
Profit and loss account
137,127
88,330
Shareholders' funds
137,227
88,430
For the year ending 31 August 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 director acknowledges her 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 and authorised for issue on 31 December 2024 and were signed on its behalf by
Evelyne Kadiri
Director
Company Registration No. 08662042
FRESH START CARE SERVICES LIMITED
Notes to the Accounts
for the year ended 31 August 2024
FRESH START CARE SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08662042. The registered office is 40 Sunnyhill Close, London, London, E5 0ST, 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
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2023
18,279
3,700
21,979
Additions
27,064
3,500
30,564
At 31 August 2024
45,343
7,200
52,543
At 1 September 2023
13,235
4,200
17,435
Charge for the year
8,161
375
8,536
At 31 August 2024
21,396
4,575
25,971
At 31 August 2024
23,947
2,625
26,572
At 31 August 2023
5,044
(500)
4,544
Amounts falling due within one year
Accrued income and prepayments
14,400
-
FRESH START CARE SERVICES LIMITED
Notes to the Accounts
for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
8,333
8,333
Trade creditors
8,555
4,536
Taxes and social security
29,020
12,407
Proposed dividends
20,000
40,000
Loans from directors
37,069
-
7
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
-
21,000
8
Average number of employees
During the year the average number of employees was 16 (2023: 16).