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Company Registration No. 08297334 (England and Wales)
Country Care (Nafferton) Ltd Unaudited accounts for the year ended 30 November 2024
Country Care (Nafferton) Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Country Care (Nafferton) Ltd Company Information for the year ended 30 November 2024
Director
Ahsan Ahmed
Company Number
08297334 (England and Wales)
Registered Office
EAGLEHURST 12 QUAY ROAD BRIDLINGTON EAST RIDING OF YORKSHIRE YO15 2AD ENGLAND
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Country Care (Nafferton) Ltd Statement of financial position as at 30 November 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
36,551
331,578
Current assets
Debtors
5
334,294
17,700
Cash at bank and in hand
37,119
89,449
371,413
107,149
Creditors: amounts falling due within one year
6
(28,716)
(30,607)
Net current assets
342,697
76,542
Total assets less current liabilities
379,248
408,120
Creditors: amounts falling due after more than one year
7
-
(94,101)
Net assets
379,248
314,019
Capital and reserves
Called up share capital
100
100
Profit and loss account
379,148
313,919
Shareholders' funds
379,248
314,019
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 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 19 September 2025 and were signed on its behalf by
Ahsan Ahmed Director Company Registration No. 08297334
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Country Care (Nafferton) Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Country Care (Nafferton) Ltd is a private company, limited by shares, registered in England and Wales, registration number 08297334. The registered office is EAGLEHURST, 12 QUAY ROAD, BRIDLINGTON, EAST RIDING OF YORKSHIRE, YO15 2AD, 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:
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 December 2023
286,389
127,584
413,973
Additions
-
500
500
At 30 November 2024
286,389
128,084
414,473
Depreciation
At 1 December 2023
-
82,395
82,395
Charge for the year
-
9,138
9,138
On transfers to investment property
286,389
-
286,389
At 30 November 2024
286,389
91,533
377,922
Net book value
At 30 November 2024
-
36,551
36,551
At 30 November 2023
286,389
45,189
331,578
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Country Care (Nafferton) Ltd Notes to the Accounts for the year ended 30 November 2024
5
Debtors
2024
2023
£
£
Amounts falling due within one year
Trade debtors
63,292
16,203
Amounts due from group undertakings etc.
271,002
-
Other debtors
-
1,497
334,294
17,700
6
Creditors: amounts falling due within one year
2024
2023
£
£
Taxes and social security
19,928
26,972
Other creditors
8,788
3,635
28,716
30,607
7
Creditors: amounts falling due after more than one year
2024
2023
£
£
Bank loans
-
151,580
Loans from directors
-
(57,479)
-
94,101
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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