Company Registration No. SC447829 (Scotland)
Support and Social Care Network Ltd
Unaudited accounts
for the period from 1 May 2021 to 31 October 2022
Support and Social Care Network Ltd
Statement of financial position
as at 31 October 2022
Tangible assets
94,070
107,354
Cash at bank and in hand
4,134
5,098
Creditors: amounts falling due within one year
(455,081)
(332,272)
Net current assets/(liabilities)
16,456
(79,206)
Total assets less current liabilities
110,526
28,148
Creditors: amounts falling due after more than one year
(26,286)
(50,000)
Net assets/(liabilities)
84,240
(21,852)
Called up share capital
100
100
Profit and loss account
84,140
(21,952)
Shareholders' funds
84,240
(21,852)
For the period ending 31 October 2022 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.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 20 September 2023 and were signed on its behalf by
Brian Munyuni
Director
Company Registration No. SC447829
Support and Social Care Network Ltd
Notes to the Accounts
for the period from 1 May 2021 to 31 October 2022
Support and Social Care Network Ltd is a private company, limited by shares, registered in Scotland, registration number SC447829. The registered office is 17 Corstorphine Road, Murrayburgh House, Edinburgh, EH12 6DD, Scotland.
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 period, 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:
4
Tangible fixed assets
Total
At 31 October 2022
107,420
Charge for the period
4,309
5
Average number of employees
During the period the average number of employees was 69 (2021: 36).
