MISSIONTIMES CARE SERVICES LIMITED - Accounts

MISSIONTIMES CARE SERVICES LIMITED - Accounts

MISSIONTIMES CARE SERVICES LIMITED - Company Information

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Registered Number: 08180658
England and Wales

 

 

 

MISSIONTIMES CARE SERVICES LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 September 2022

End date: 31 August 2023
  2023   2022
    £ £   £ £
Fixed assets   380      506 
Current assets 1      134   
Creditors: amount falling due within one year (16,018)     (15,552)  
Net current liabilities   (16,017)     (15,418)
Total assets less current liabilities   (15,637)     (14,912)
Creditors: amount falling due after more than one year   (14,101)     (14,101)
Net liabilities   (29,738)     (29,013)
 

         
Capital and reserves   (29,738)     (29,013)
 
NOTES TO THE ACCOUNTS

General Information
MISSIONTIMES CARE SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08180658, registration address 20 OAKLAND WAY, NOTTINGHAM, NG8 4JS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 25 Reducing Balance
Computer Equipment 25 Reducing Balance
2.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 September 2022 2,188    470    2,658 
Additions -    -    - 
Disposals -    -    - 
At 31 August 2023 2,188    470    2,658 
Depreciation
At 01 September 2022 1,787    365    2,152 
Charge for year 100    26    126 
On disposals -    -    - 
At 31 August 2023 1,887    391    2,278 
Net book values
Closing balance as at 31 August 2023 301    79    380 
Opening balance as at 01 September 2022 105    401    506 


3.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).


For the year ended 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 19 February 2024 and were signed by:


--------------------------------
Tuby Mwangi
Director
1