Company Registration No. 09219645 (England and Wales)
GOOD STANDARD CARE LTD
Unaudited accounts
for the year ended 30 September 2021
GOOD STANDARD CARE LTD
Unaudited accounts
Contents
GOOD STANDARD CARE LTD
Company Information
for the year ended 30 September 2021
Director
Joram Jamal MWAURA
Company Number
09219645 (England and Wales)
Registered Office
67 William Morris Way
Tadpole Garden Village
Swindon
SN25 2PP
England
Accountants
Johnson Olanrewaju
High Glory Associates
61 Sherbourne Close
Dartford
Dartford, Kent
DA1 5WQ
GOOD STANDARD CARE LTD
Statement of financial position
as at
30 September 2021
Cash at bank and in hand
5,642
16,415
Creditors: amounts falling due within one year
(3,790)
(3,101)
Net current assets
12,871
16,187
Total assets less current liabilities
12,871
16,187
Creditors: amounts falling due after more than one year
(11,667)
(12,500)
Called up share capital
100
100
Profit and loss account
1,104
3,587
Shareholders' funds
1,204
3,687
For the year ending 30 September 2021 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 14 February 2022 and were signed on its behalf by
Joram Jamal MWAURA
Director
Company Registration No. 09219645
GOOD STANDARD CARE LTD
Notes to the Accounts
for the year ended 30 September 2021
GOOD STANDARD CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 09219645. The registered office is 67 William Morris Way, Tadpole Garden Village, Swindon, SN25 2PP , 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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Debtors: amounts falling due within one year
2021
2020
Other debtors
5,600
2,873
Debtors: amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2021
2020
Bank loans and overdrafts
1,250
-
Taxes and social security
1,820
2,401
6
Creditors: amounts falling due after more than one year
2021
2020
7
Share capital
2021
2020
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
GOOD STANDARD CARE LTD
Notes to the Accounts
for the year ended 30 September 2021
8
Average number of employees
During the year the average number of employees was 3 (2020: 3).