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Company Registration No. 08761538 (England and Wales)
Christchurch Care Limited Unaudited accounts for the year ended 30 November 2024
Christchurch Care Limited Unaudited accounts Contents
Page
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Christchurch Care Limited Company Information for the year ended 30 November 2024
Directors
Carolyn Jolliffe Isobel Jolliffe
Secretary
Rebecca Araci
Company Number
08761538 (England and Wales)
Registered Office
Unit B4, Aerodrome Studios 2-8 Airfield Way Christchurch Dorset BH23 3TS England
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Christchurch Care Limited Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
16,198 
17,558 
Current assets
Debtors
30,219 
38,888 
Cash at bank and in hand
17,707 
29,894 
47,926 
68,782 
Creditors: amounts falling due within one year
(16,865)
(43,605)
Net current assets
31,061 
25,177 
Total assets less current liabilities
47,259 
42,735 
Creditors: amounts falling due after more than one year
(6,518)
21,133 
Net assets
40,741 
63,868 
Capital and reserves
Called up share capital
1,001 
1,001 
Profit and loss account
39,740 
62,867 
Shareholders' funds
40,741 
63,868 
For the year ending 30 November 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 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 12 August 2025 and were signed on its behalf by
Carolyn Jolliffe Director Company Registration No. 08761538
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Christchurch Care Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Christchurch Care Limited is a private company, limited by shares, registered in England and Wales, registration number 08761538. The registered office is Unit B4, Aerodrome Studios, 2-8 Airfield Way, Christchurch, Dorset, BH23 3TS, 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:
Motor vehicles
20% straight line basis
Fixtures & fittings
20% straight line basis
Computer equipment
20% straight line basis
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2023
15,450 
4,946 
27,272 
47,668 
Additions
- 
- 
5,812 
5,812 
At 30 November 2024
15,450 
4,946 
33,084 
53,480 
Depreciation
At 1 December 2023
2,833 
4,513 
22,764 
30,110 
Charge for the year
3,090 
433 
3,649 
7,172 
At 30 November 2024
5,923 
4,946 
26,413 
37,282 
Net book value
At 30 November 2024
9,527 
- 
6,671 
16,198 
At 30 November 2023
12,617 
433 
4,508 
17,558 
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Christchurch Care Limited Notes to the Accounts for the year ended 30 November 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
16,093 
27,086 
Accrued income and prepayments
10,814 
8,490 
26,907 
35,576 
Amounts falling due after more than one year
Other debtors
3,312 
3,312 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
9,000 
15,000 
Trade creditors
4,944 
6,849 
Taxes and social security
2,786 
15,157 
Other creditors
- 
6,483 
Accruals
135 
116 
16,865 
43,605 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
8,835 
11,625 
Loans from directors
(2,317)
(32,758)
6,518 
(21,133)
8
Average number of employees
During the year the average number of employees was 36 (2023: 38).
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