DEDICATED CARE EAST ANGLIA LIMITED

Company Registration Number:
08632107 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

DEDICATED CARE EAST ANGLIA LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Balance sheet
Notes

DEDICATED CARE EAST ANGLIA LIMITED

Balance sheet

As at 31 July 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 127,228 103,583
Total fixed assets: 127,228 103,583
Current assets
Stocks: 289,617 221,287
Debtors:   361,587 74,448
Cash at bank and in hand: 374,447 462,588
Total current assets: 1,025,651 758,323
Creditors: amounts falling due within one year:   (472,135) (348,995)
Net current assets (liabilities): 553,516 409,328
Total assets less current liabilities: 680,744 512,911
Creditors: amounts falling due after more than one year:   (32,608) (36,125)
Provision for liabilities: (4,585) (4,745)
Total net assets (liabilities): 643,551 472,041
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 643,451 471,941
Shareholders funds: 643,551 472,041

The notes form part of these financial statements

DEDICATED CARE EAST ANGLIA LIMITED

Balance sheet statements

For the year ending 31 July 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 November 2024
and signed on behalf of the board by:

Name: Mrs Lisa Marie Wise
Status: Director

The notes form part of these financial statements

DEDICATED CARE EAST ANGLIA LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DEDICATED CARE EAST ANGLIA LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

2. Employees

2024 2023
Average number of employees during the period 169 130

DEDICATED CARE EAST ANGLIA LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Tangible Assets

Total
Cost £
At 01 August 2023 241,579
Additions 77,793
Disposals (29,059)
At 31 July 2024 290,313
Depreciation
At 01 August 2023 137,996
Charge for year 39,278
On disposals (14,189)
At 31 July 2024 163,085
Net book value
At 31 July 2024 127,228
At 31 July 2023 103,583