TOTAL CARE NORFOLK LIMITED

Company Registration Number:
09803011 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

TOTAL CARE NORFOLK LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Balance sheet
Notes

TOTAL CARE NORFOLK LIMITED

Balance sheet

As at 31 October 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 42,323 69,664
Total fixed assets: 42,323 69,664
Current assets
Debtors:   126,240 79,306
Cash at bank and in hand: 272,024 180,291
Total current assets: 398,264 259,597
Creditors: amounts falling due within one year:   (350,711) (244,618)
Net current assets (liabilities): 47,553 14,979
Total assets less current liabilities: 89,876 84,643
Creditors: amounts falling due after more than one year:   (45,920) (79,496)
Total net assets (liabilities): 43,956 5,147
Capital and reserves
Called up share capital: 3 3
Profit and loss account: 43,953 5,144
Shareholders funds: 43,956 5,147

The notes form part of these financial statements

TOTAL CARE NORFOLK LIMITED

Balance sheet statements

For the year ending 31 October 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 08 April 2025
and signed on behalf of the board by:

Name: SUSAN DICKENS
Status: Director

The notes form part of these financial statements

TOTAL CARE NORFOLK LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 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

TOTAL CARE NORFOLK LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

2. Employees

2024 2023
Average number of employees during the period 57 38

TOTAL CARE NORFOLK LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Tangible Assets

Total
Cost £
At 01 November 2023 95,389
Additions 5,538
Disposals (23,299)
At 31 October 2024 77,628
Depreciation
At 01 November 2023 25,725
Charge for year 15,406
On disposals (5,826)
At 31 October 2024 35,305
Net book value
At 31 October 2024 42,323
At 31 October 2023 69,664