Company Registration No. 10613240 (England and Wales)
Goyt Valley Carers Limited
Unaudited accounts
for the year ended 28 February 2025
Goyt Valley Carers Limited
Unaudited accounts
Contents
Goyt Valley Carers Limited
Company Information
for the year ended 28 February 2025
Directors
Joanna Claire Thorpe
Anthony Prodromis
Company Number
10613240 (England and Wales)
Registered Office
Millstone Willows
New Smithy
Chinley
High Peak
SK23 6DZ
England
Accountants
Mary Hardy-Goss
11 Charlesworth Crescent
Furness Vale
High Peak
Derbyshire
SK23 7PR
Goyt Valley Carers Limited
Accountants' report
Accountants' report to the board of directors of Goyt Valley Carers Limited (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 28 February 2025.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 28 February 2025. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Mary Hardy-Goss
11 Charlesworth Crescent
Furness Vale
High Peak
Derbyshire
SK23 7PR
18 April 2025
Goyt Valley Carers Limited
Statement of financial position
as at 28 February 2025
Tangible assets
49,343
59,109
Cash at bank and in hand
32,377
72,303
Creditors: amounts falling due within one year
9,755
(19,040)
Net current assets
45,556
57,165
Called up share capital
100
100
Profit and loss account
94,799
116,174
Shareholders' funds
94,899
116,274
For the year ending 28 February 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 18 April 2025 and were signed on its behalf by
Joanna Claire Thorpe
Director
Company Registration No. 10613240
Goyt Valley Carers Limited
Notes to the Accounts
for the year ended 28 February 2025
Goyt Valley Carers Limited is a private company, limited by shares, registered in England and Wales, registration number 10613240. The registered office is Millstone Willows, New Smithy, Chinley, High Peak, SK23 6DZ, 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:
Other tangible fixed assets
10%
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 March 2024
24,412
104,942
36,497
8,766
174,617
Additions
-
10,000
-
-
10,000
At 28 February 2025
24,412
114,942
36,497
8,766
184,617
At 1 March 2024
18,147
80,897
14,281
2,183
115,508
Charge for the year
2,792
13,581
2,661
732
19,766
At 28 February 2025
20,939
94,478
16,942
2,915
135,274
At 28 February 2025
3,473
20,464
19,555
5,851
49,343
At 29 February 2024
6,265
24,045
22,216
6,583
59,109
Goyt Valley Carers Limited
Notes to the Accounts
for the year ended 28 February 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
29,504
35,512
Taxes and social security
14,418
13,988
Loans from directors
(53,677)
(30,460)
7
Average number of employees
During the year the average number of employees was 15 (2024: 15).