FRANCES LEYTON CARE LTD

Company Registration Number:
10519727 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

FRANCES LEYTON CARE LTD

Contents of the Financial Statements

for the Period Ended 31 December 2021

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

FRANCES LEYTON CARE LTD

Company Information

for the Period Ended 31 December 2021




Director: Sheila Frances Binwag
Registered office: 14 Nathan House
Reedworth Street
London
England
SE11 4PG
Company Registration Number: 10519727 (England and Wales)

FRANCES LEYTON CARE LTD

Balance sheet

As at 31 December 2021


Notes

2021
£

2020
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 52,650 50,606
Total current assets: 52,650 50,606
Creditors: amounts falling due within one year: 4 ( 2,373 ) ( 446 )
Net current assets (liabilities): 50,277 50,160
Total assets less current liabilities: 50,277 50,160
Creditors: amounts falling due after more than one year: 5 ( 50,000 ) ( 50,000 )
Total net assets (liabilities): 277 160

The notes form part of these financial statements

FRANCES LEYTON CARE LTD

Balance sheet continued

As at 31 December 2021


Notes

2021
£

2020
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 276 159
Shareholders funds: 277 160

For the year ending 31 December 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 5 September 2022
And Signed On Behalf Of The Board By:

Name: Sheila Frances Binwag
Status: Director

The notes form part of these financial statements

FRANCES LEYTON CARE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied
    during the period, exclusive of Value Added Tax and trade discounts.

FRANCES LEYTON CARE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

  • 2. Employees


    2021

    2020
    Average number of employees during the period 1 1

FRANCES LEYTON CARE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

  • 3. Off balance sheet disclosure

    No

FRANCES LEYTON CARE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

4.Creditors: amounts falling due within one year note


2021
£

2020
£
Taxation and social security 2,373 446
Total 2,373 446

FRANCES LEYTON CARE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

5.Creditors: amounts falling due after more than one year


2021
£

2020
£
Bank loans and overdrafts 50,000 50,000
Total 50,000 50,000