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
Christchurch Care Limited
Company Information
for the year ended 30 November 2024
Directors
Carolyn Jolliffe
Isobel Jolliffe
Company Number
08761538 (England and Wales)
Registered Office
Unit B4, Aerodrome Studios
2-8 Airfield Way
Christchurch
Dorset
BH23 3TS
England
Christchurch Care Limited
Statement of financial position
as at 30 November 2024
Tangible assets
16,198
17,558
Cash at bank and in hand
17,707
29,894
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
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
Christchurch Care Limited
Notes to the Accounts
for the year ended 30 November 2024
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.
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:
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
At 30 November 2024
15,450
4,946
33,084
53,480
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
At 30 November 2024
9,527
-
6,671
16,198
At 30 November 2023
12,617
433
4,508
17,558
Christchurch Care Limited
Notes to the Accounts
for the year ended 30 November 2024
Amounts falling due within one year
Trade debtors
16,093
27,086
Accrued income and prepayments
10,814
8,490
Amounts falling due after more than one year
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
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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)
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Average number of employees
During the year the average number of employees was 36 (2023: 38).