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Company Registration No. 06980619 (England and Wales)
Three Counties Nurse & Care Services Ltd Unaudited accounts for the year ended 31 August 2024
Three Counties Nurse & Care Services Ltd Unaudited accounts Contents
Page
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Three Counties Nurse & Care Services Ltd Company Information for the year ended 31 August 2024
Director
John Juma
Company Number
06980619 (England and Wales)
Registered Office
Bridge house Sherington Newport Pagnell MK169JA ENGLAND
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Three Counties Nurse & Care Services Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
768 
Current assets
Debtors
- 
316 
Creditors: amounts falling due within one year
(17,253)
(17,569)
Net current liabilities
(17,253)
(17,253)
Net liabilities
(17,253)
(16,485)
Capital and reserves
Called up share capital
6,387 
6,387 
Profit and loss account
(23,640)
(22,872)
Shareholders' funds
(17,253)
(16,485)
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 his 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 30 May 2025 and were signed on its behalf by
John Juma Director Company Registration No. 06980619
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Three Counties Nurse & Care Services Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Three Counties Nurse & Care Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 06980619. The registered office is Bridge house, Sherington, Newport Pagnell, MK169JA, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Land & buildings
50 years
Plant & machinery
4 years
Motor vehicles
3 years
Fixtures & fittings
10 years
Computer equipment
3 years
Other tangible fixed assets
4 years
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 September 2023
1,536 
At 31 August 2024
1,536 
Depreciation
At 1 September 2023
768 
Charge for the year
768 
At 31 August 2024
1,536 
Net book value
At 31 August 2024
- 
At 31 August 2023
768 
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Three Counties Nurse & Care Services Ltd Notes to the Accounts for the year ended 31 August 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
316 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
16,204 
16,520 
Accruals
1,049 
1,049 
17,253 
17,569 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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