PREFERRED CARE SERVICES LTD

PREFERRED CARE SERVICES LTD - Company Information

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Company Registration Number:
09946073 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2021

Period of accounts

Start date: 01 February 2020

End date: 31 January 2021

Contents of the Financial Statements

for the Period Ended 31 January 2021


Balance sheet
Notes

Balance sheet

As at 31 January 2021

	Notes	2021	2020
		£	£
Fixed assets
Intangible assets:	3	206,280	235,695
Tangible assets:	4	516,588	520,799
Total fixed assets:		722,868	756,494
Current assets
Cash at bank and in hand:		4,031	1,236
Total current assets:		4,031	1,236
Creditors: amounts falling due within one year:		(128,483)	(128,483)
Net current assets (liabilities):		(124,452)	(127,247)
Total assets less current liabilities:		598,416	629,247
Creditors: amounts falling due after more than one year:		(963,329)	(916,089)
Total net assets (liabilities):		(364,913)	(286,842)
Capital and reserves
Called up share capital:		400	400
Profit and loss account:		(365,313)	(287,242)
Shareholders funds:		(364,913)	(286,842)

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 January 2021 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 25 October 2021
and signed on behalf of the board by:

Name: K SHAH
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 January 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

Notes to the Financial Statements

for the Period Ended 31 January 2021

2. Employees

	2021	2020
Average number of employees during the period	0	0

Notes to the Financial Statements

for the Period Ended 31 January 2021

3. Intangible Assets

	Total
Cost	£
At 01 February 2020	327,250
At 31 January 2021	327,250
Amortisation
At 01 February 2020	91,555
Charge for year	29,415
At 31 January 2021	120,970
Net book value
At 31 January 2021	206,280
At 31 January 2020	235,695

Notes to the Financial Statements

for the Period Ended 31 January 2021

4. Tangible Assets

	Total
Cost	£
At 01 February 2020	544,155
At 31 January 2021	544,155
Depreciation
At 01 February 2020	23,356
Charge for year	4,211
At 31 January 2021	27,567
Net book value
At 31 January 2021	516,588
At 31 January 2020	520,799

PREFERRED CARE SERVICES LTD