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Company Registration No. 12298729 (England and Wales)
GALILEE CARE LTD. Unaudited accounts for the year ended 29 November 2021
GALILEE CARE LTD. Unaudited accounts Contents
Page
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GALILEE CARE LTD. Company Information for the year ended 29 November 2021
Directors
Christina Adenike Adebayo Mufutau Olajide Akejue
Company Number
12298729 (England and Wales)
Registered Office
7 Palace Court Watling Street Chatham ME5 7ES England
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GALILEE CARE LTD. Statement of financial position as at 29 November 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
72,276 
44,109 
Current assets
Cash at bank and in hand
61,607 
1,984 
Creditors: amounts falling due within one year
(75,593)
(15,450)
Net current liabilities
(13,986)
(13,466)
Total assets less current liabilities
58,290 
30,643 
Creditors: amounts falling due after more than one year
(50,000)
(50,000)
Net assets/(liabilities)
8,290 
(19,357)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
8,190 
(19,457)
Shareholders' funds
8,290 
(19,357)
For the year ending 29 November 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 directors acknowledge their 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 of Directors and authorised for issue on 29 August 2022 and were signed on its behalf by
Mufutau Olajide Akejue Director Company Registration No. 12298729
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GALILEE CARE LTD. Notes to the Accounts for the year ended 29 November 2021
1
Statutory information
GALILEE CARE LTD. is a private company, limited by shares, registered in England and Wales, registration number 12298729. The registered office is 7 Palace Court, Watling Street, Chatham, ME5 7ES, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
20% straight line
Motor vehicles
20% straight line
Fixtures & fittings
10% straight line
Computer equipment
33% straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 30 November 2020
16,802 
5,000 
18,840 
4,100 
44,742 
Additions
31,409 
4,645 
6,736 
1,280 
44,070 
At 29 November 2021
48,211 
9,645 
25,576 
5,380 
88,812 
Depreciation
At 30 November 2020
280 
83 
157 
113 
633 
Charge for the year
9,642 
1,929 
2,557 
1,775 
15,903 
At 29 November 2021
9,922 
2,012 
2,714 
1,888 
16,536 
Net book value
At 29 November 2021
38,289 
7,633 
22,862 
3,492 
72,276 
At 29 November 2020
16,522 
4,917 
18,683 
3,987 
44,109 
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GALILEE CARE LTD. Notes to the Accounts for the year ended 29 November 2021
5
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Taxes and social security
10,456 
641 
Proposed dividends
48,000 
- 
Other creditors
4,300 
4,300 
Loans from directors
12,237 
10,109 
Accruals
600 
400 
75,593 
15,450 
6
Creditors: amounts falling due after more than one year
2021 
2020 
£ 
£ 
Bank loans
50,000 
50,000 
7
Average number of employees
During the year the average number of employees was 19 (2020: 5).
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