1 January 2021 false No description of principal activity Taxfiler 2022.8.3 11718742business:PrivateLimitedCompanyLtd2021-01-012021-12-31 117187422020-12-31 117187422021-01-012021-12-31 11718742business:AuditExempt-NoAccountantsReport2021-01-012021-12-31 11718742business:FullAccounts2021-01-012021-12-31 117187422021-12-31 11718742business:Director12021-01-012021-12-31 11718742business:RegisteredOffice2021-01-012021-12-31 117187422020-12-31 11718742core:WithinOneYear2021-12-31 11718742core:WithinOneYear2020-12-31 11718742core:AfterOneYear2021-12-31 11718742core:AfterOneYear2020-12-31 11718742core:ShareCapital2021-12-31 11718742core:ShareCapital2020-12-31 11718742core:RetainedEarningsAccumulatedLosses2021-12-31 11718742core:RetainedEarningsAccumulatedLosses2020-12-31 11718742business:SmallEntities2021-01-012021-12-31 11718742countries:EnglandWales2021-01-012021-12-31 11718742core:ComputerEquipment2021-01-012021-12-31 11718742core:FurnitureFittings2020-12-31 11718742core:ComputerEquipment2020-12-31 11718742core:FurnitureFittings2021-12-31 11718742core:ComputerEquipment2021-12-31 11718742core:FurnitureFittings2021-01-012021-12-31 117187422020-01-012020-12-31 iso4217:GBP xbrli:pure
Company Registration No. 11718742 (England and Wales)
NEW WAY CARE SERVICES LIMITED Unaudited accounts for the year ended 31 December 2021
NEW WAY CARE SERVICES LIMITED Unaudited accounts Contents
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NEW WAY CARE SERVICES LIMITED Company Information for the year ended 31 December 2021
Director
CARO IHUGBA NWACHUKWU
Company Number
11718742 (England and Wales)
Registered Office
23 WOBURN COURT WELLESLEY ROAD CROYDON SURREY CR0 2AE ENGLAND
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NEW WAY CARE SERVICES LIMITED Statement of financial position as at 31 December 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,112 
1,626 
Current assets
Inventories
22,500 
22,500 
Debtors
26,929 
27,500 
Cash at bank and in hand
766 
455 
50,195 
50,455 
Creditors: amounts falling due within one year
(4,377)
(2,662)
Net current assets
45,818 
47,793 
Total assets less current liabilities
46,930 
49,419 
Creditors: amounts falling due after more than one year
(50,000)
(50,000)
Net liabilities
(3,070)
(581)
Capital and reserves
Called up share capital
80 
80 
Profit and loss account
(3,150)
(661)
Shareholders' funds
(3,070)
(581)
For the year ending 31 December 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 director acknowledges her 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 and authorised for issue on 7 September 2022 and were signed on its behalf by
CARO IHUGBA NWACHUKWU Director Company Registration No. 11718742
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NEW WAY CARE SERVICES LIMITED Notes to the Accounts for the year ended 31 December 2021
1
Statutory information
NEW WAY CARE SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11718742. The registered office is 23 WOBURN COURT, WELLESLEY ROAD, CROYDON, SURREY, CR0 2AE, 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:
Computer equipment
25%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2021
850 
1,505 
2,355 
At 31 December 2021
850 
1,505 
2,355 
Depreciation
At 1 January 2021
170 
559 
729 
Charge for the year
170 
344 
514 
At 31 December 2021
340 
903 
1,243 
Net book value
At 31 December 2021
510 
602 
1,112 
At 31 December 2020
680 
946 
1,626 
5
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Accrued income and prepayments
25,368 
21,250 
Other debtors
1,561 
6,250 
26,929 
27,500 
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NEW WAY CARE SERVICES LIMITED Notes to the Accounts for the year ended 31 December 2021
6
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Other creditors
3,902 
2,187 
Accruals
475 
475 
4,377 
2,662 
7
Creditors: amounts falling due after more than one year
2021 
2020 
£ 
£ 
Bank loans
50,000 
50,000 
8
Average number of employees
During the year the average number of employees was 0 (2020: 0).
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