Registered Number:05807803 |
For the year ended 30 June 2024
England and Wales
Unaudited Financial Statements
For the year ended 30 June 2024
Primary Carers 24/7 Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
Primary Carers 24/7 Ltd
Statement of Financial Position
2023
2024
Property, plant and equipment |
7,544
3,622
2
7,544
3,622
Trade and other receivables |
111,547
109,719
3
65,027
Cash and cash equivalents |
60,092
169,811
176,574
Trade and other payables: amounts falling due within one |
year |
(92,325)
(67,382)
4
84,249
102,429
Net current assets
Total assets less current liabilities |
109,973
87,871
Trade and other payables: amounts falling due after more |
than one year |
(32,870)
-
5
(1,886)
(688)
Provisions for liabilities |
108,087
Net assets
54,313
1,000
1,000
107,087
53,313
108,087
54,313
Shareholders' funds
For the year ended 30 June 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 of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006 |
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 24 March 2025 and were signed by: |
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For the year ended 30 June 2024
Primary Carers 24/7 Ltd
Statement of Financial Position Continued
The notes form part of these financial statements |
2 of 4
For the year ended 30 June 2024
Primary Carers 24/7 Ltd
Notes to the Financial Statements
Statutory Information
Primary Carers 24/7 Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 05807803. |
38 Lodge Street
Preston
Lancashire
PR1 8XE
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
2. Property, plant and equipment |
4,510
1,635
2,875
6,050
2,773
3,277
6,152
4,408
10,560
Provision for depreciation and impairment |
888
409
479
Charge for year
2,128
1,102
1,026
3,016
1,511
1,505
4,647
2,897
7,544
2,396
1,226
3,622
3. Trade and other receivables |
2023
2024
74,071
87,840
35,648
23,707
111,547
109,719
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For the year ended 30 June 2024
Primary Carers 24/7 Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year |
2023
2024
Bank loans and overdraft (secured) |
-
5,556
(492)
707
Taxation and social security |
42,948
59,797
24,926
26,265
67,382
92,325
5. Trade and other payables: amounts falling due after more than one year |
2023
2024
Bank loans and overdraft (secured) |
-
32,870
6. Average number of persons employed |
During the year the average number of employees was 27 (2023 : 135)
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