1 April 2022 false No description of principal activity Taxfiler 2023.9 08508052business:PrivateLimitedCompanyLtd2022-04-012023-03-31 085080522022-03-31 085080522022-04-012023-03-31 08508052business:AuditExemptWithAccountantsReport2022-04-012023-03-31 08508052business:FilletedAccounts2022-04-012023-03-31 085080522023-03-31 08508052business:Director12022-04-012023-03-31 08508052business:Director22022-04-012023-03-31 08508052business:RegisteredOffice2022-04-012023-03-31 085080522022-03-31 08508052core:WithinOneYear2023-03-31 08508052core:WithinOneYear2022-03-31 08508052core:AfterOneYear2023-03-31 08508052core:AfterOneYear2022-03-31 08508052core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 08508052core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 08508052core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 08508052core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 08508052core:PreviouslyStatedAmount2023-03-31 08508052core:PreviouslyStatedAmount2022-03-31 08508052business:SmallEntities2022-04-012023-03-31 08508052countries:EnglandWales2022-04-012023-03-31 08508052core:MotorVehicles2022-03-31 08508052core:FurnitureFittings2022-03-31 08508052core:MotorVehicles2022-04-012023-03-31 08508052core:FurnitureFittings2022-04-012023-03-31 08508052core:MotorVehicles2023-03-31 08508052core:FurnitureFittings2023-03-31 085080522021-04-012022-03-31 iso4217:GBP xbrli:pure
Company Registration No. 08508052 (England and Wales)
REEDSFIELD CARE LTD Unaudited accounts for the year ended 31 March 2023
REEDSFIELD CARE LTD Unaudited accounts Contents
Page
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REEDSFIELD CARE LTD Company Information for the year ended 31 March 2023
Directors
Ruth Bigita Ivan Bunjako
Company Number
08508052 (England and Wales)
Registered Office
2 THE YEWS REEDSFIELD ROAD ASHFORD MIDDLESEX TW15 2HF
Accountants
Asmat Shaikh 84 High Street Slough Berkshire SL1 1EL
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REEDSFIELD CARE LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
48,337 
35,354 
Current assets
Debtors
208,253 
64,607 
Cash at bank and in hand
133,106 
64,276 
341,359 
128,883 
Creditors: amounts falling due within one year
(255,581)
(74,664)
Net current assets
85,778 
54,219 
Total assets less current liabilities
134,115 
89,573 
Creditors: amounts falling due after more than one year
(98,744)
(44,406)
Provisions for liabilities
Deferred tax
(1,081)
(389)
Net assets
34,290 
44,778 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
34,090 
44,578 
Shareholders' funds
34,290 
44,778 
For the year ending 31 March 2023 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 3 October 2023 and were signed on its behalf by
Ivan Bunjako Director Company Registration No. 08508052
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REEDSFIELD CARE LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
REEDSFIELD CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 08508052. The registered office is 2 THE YEWS, REEDSFIELD ROAD, ASHFORD, MIDDLESEX, TW15 2HF.
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:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2022
35,543 
3,548 
39,091 
Additions
20,800 
- 
20,800 
At 31 March 2023
56,343 
3,548 
59,891 
Depreciation
At 1 April 2022
897 
2,840 
3,737 
Charge for the year
7,109 
708 
7,817 
At 31 March 2023
8,006 
3,548 
11,554 
Net book value
At 31 March 2023
48,337 
- 
48,337 
At 31 March 2022
34,646 
708 
35,354 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
7,497 
Trade debtors
- 
15,974 
Accrued income and prepayments
195,471 
36,000 
Other debtors
12,782 
5,136 
208,253 
64,607 
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REEDSFIELD CARE LTD Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
10,000 
10,000 
VAT
5,705 
- 
Obligations under finance leases and hire purchase contracts
11,903 
5,974 
Trade creditors
- 
2,222 
Taxes and social security
139,366 
37,012 
Other creditors
82,534 
13,383 
Accruals
6,073 
6,073 
255,581 
74,664 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
23,333 
33,334 
Obligations under finance leases and hire purchase contracts
12,588 
11,072 
Other creditors
62,823 
- 
98,744 
44,406 
8
Average number of employees
During the year the average number of employees was 34 (2022: 34).
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