Company Registration No. 08468247 (England and Wales)
GARDINER'S LIVE-IN CARE LIMITED
Unaudited accounts
for the year ended 30 September 2024
GARDINER'S LIVE-IN CARE LIMITED
Unaudited accounts
Contents
GARDINER'S LIVE-IN CARE LIMITED
Company Information
for the year ended 30 September 2024
Company Number
08468247 (England and Wales)
Registered Office
Unit A
82 James Carter Road
Mildenhall
Suffolk
IP28 7DE
United Kingdom
Accountants
Multiply Accountancy Limited
71-75 Shelton Street
London
WC2H 9JQ
GARDINER'S LIVE-IN CARE LIMITED
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
66,173
50,967
Creditors: amounts falling due within one year
(45,667)
(52,856)
Net current assets
42,428
35,881
Total assets less current liabilities
42,428
37,572
Creditors: amounts falling due after more than one year
(177,446)
(168,520)
Net liabilities
(135,018)
(130,948)
Called up share capital
10,000
10,000
Profit and loss account
(145,018)
(140,948)
Shareholders' funds
(135,018)
(130,948)
For the year ending 30 September 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 5 June 2025 and were signed on its behalf by
Simon Mahony
Director
Company Registration No. 08468247
GARDINER'S LIVE-IN CARE LIMITED
Notes to the Accounts
for the year ended 30 September 2024
GARDINER'S LIVE-IN CARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08468247. The registered office is Unit A, 82 James Carter Road, Mildenhall, Suffolk, IP28 7DE, United Kingdom.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
10 Years Straight Line
Plant & machinery
3 Years Straight Line
Computer equipment
3 Years Straight Line
The Director has confirmed he will continue to support the minimum operating costs of the company as and when required until such time as additional sources of funding are secured. The accounts are therefore presented on a going concern basis.
GARDINER'S LIVE-IN CARE LIMITED
Notes to the Accounts
for the year ended 30 September 2024
4
Tangible fixed assets
Land & buildings
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 October 2023
1,140
11,349
27,177
39,666
Disposals
(1,140)
(11,349)
-
(12,489)
At 30 September 2024
-
-
27,177
27,177
At 1 October 2023
145
11,275
26,555
37,975
Charge for the year
62
26
623
711
On disposals
(207)
(11,302)
-
(11,509)
At 30 September 2024
-
(1)
27,178
27,177
At 30 September 2024
-
1
(1)
-
At 30 September 2023
995
74
622
1,691
Amounts falling due within one year
Trade debtors
15,659
18,691
Accrued income and prepayments
3,138
15,954
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
5,956
5,956
Trade creditors
3,468
1,982
Taxes and social security
4,121
-
Other creditors
8,944
28,146
7
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
177,446
168,520
8
Transactions with related parties
Simon Mahony a director of Gardiner's Live-In-Care Limited is also Director of Itchen Group Holdings Ltd.
The balance at 30 September 2024 owed to Itchen Group Holdings Ltd, is £124,629 (2023 : £109,747).
9
Average number of employees
During the year the average number of employees was 18 (2023: 30).