Eugene Care and Support Ltd 30/04/2023 iXBRL

Eugene Care and Support Ltd 30/04/2023 iXBRL

EUGENE CARE AND SUPPORT LTD - Company Information

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Company registration number: 14078790
Eugene Care and Support Ltd
Unaudited filleted financial statements
30 April 2023
Eugene Care and Support Ltd
Contents
Directors and other information
Accountants report
Statement of financial position
Statement of changes in equity
Notes to the financial statements
Eugene Care and Support Ltd
Directors and other information
Directors Mr Peter Stephen Caddy (Resigned 10 September 2023)
Mr James Christodoulou (Appointed 8 September 2023)
Mr Ian John Riddle (Appointed 5 September 2023)
Company number 14078790
Registered office Office Suite 13
Unit 3, East Quay
Bridgwater
Somerset
TA6 4DB
Accountants Michael J Dodden & Co
34 North Street
Bridgwater
Somerset
TA6 3YD
Eugene Care and Support Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Eugene Care and Support Ltd
Year ended 30 April 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Eugene Care and Support Ltd for the year ended 30 April 2023 which comprise the statement of financial position, statement of changes in equity and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of Eugene Care and Support Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Eugene Care and Support Ltd and state those matters that we have agreed to state to the board of directors of Eugene Care and Support Ltd as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Eugene Care and Support Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Eugene Care and Support Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Eugene Care and Support Ltd. You consider that Eugene Care and Support Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Eugene Care and Support Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Michael J Dodden & Co
Chartered Certified Accountants
34 North Street
Bridgwater
Somerset
TA6 3YD
Eugene Care and Support Ltd
Statement of financial position
30 April 2023
Note £ £
Current assets
Stocks 994
Debtors 5 9,047
Cash at bank and in hand 5,846
_______
15,887
Creditors: amounts falling due
within one year 6 ( 18,394)
_______
Net current liabilities ( 2,507)
_______
Total assets less current liabilities ( 2,507)
_______
Net liabilities ( 2,507)
_______
Capital and reserves
Called up share capital 1
Profit and loss account ( 2,508)
_______
Shareholders deficit ( 2,507)
_______
For the year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
These financial statements were approved by the board of directors and authorised for issue on 07 March 2024 , and are signed on behalf of the board by:
Mr James Christodoulou
Director
Company registration number: 14078790
Eugene Care and Support Ltd
Statement of changes in equity
Year ended 30 April 2023
Called up share capital Profit and loss account Total
£ £ £
At 1 May 2022 - - -
Loss for the year ( 2,508) ( 2,508)
_______ _______ _______
Total comprehensive income for the year - ( 2,508) ( 2,508)
Issue of shares 1 1
_______ _______ _______
Total investments by and distributions to owners 1 - 1
_______ _______ _______
At 30 April 2023 1 ( 2,508) ( 2,507)
_______ _______ _______
Eugene Care and Support Ltd
Notes to the financial statements
Year ended 30 April 2023
1. General information
The company is a private company limited by shares, registered in United Kingdom. The address of the registered office is Office Suite 13, Unit 3, East Quay, Bridgwater, Somerset, TA6 4DB.
2. Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Turnover
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.
Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
Taxation
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in the statement of comprehensive income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. In this case, tax is recognised in other comprehensive income or directly in capital and reserves, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing the stocks to their present location and condition.
4. Employee numbers
The average number of persons employed by the company during the year amounted to 4
5. Debtors
£
Trade debtors 9,046
Other debtors 1
_______
9,047
_______
6. Creditors: amounts falling due within one year
£
Bank loans and overdrafts 17,000
Other creditors 1,394
_______
18,394
_______