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
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
NEW WAY CARE SERVICES LIMITED
Statement of financial position
as at 31 December 2021
Tangible assets
1,112
1,626
Cash at bank and in hand
766
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)
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
NEW WAY CARE SERVICES LIMITED
Notes to the Accounts
for the year ended 31 December 2021
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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
At 1 January 2021
170
559
729
Charge for the year
170
344
514
At 31 December 2021
340
903
1,243
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
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
7
Creditors: amounts falling due after more than one year
2021
2020
8
Average number of employees
During the year the average number of employees was 0 (2020: 0).