FATOU SAKOU MBOGE LIMITED

Company Registration Number:
14187310 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2023

Period of accounts

Start date: 21 June 2022

End date: 30 June 2023

FATOU SAKOU MBOGE LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

FATOU SAKOU MBOGE LIMITED

Company Information

for the Period Ended 30 June 2023




Director: Fatou Mboge
Registered office: 24
Webdell Court
Norwich
England
NR1 2NB
Company Registration Number: 14187310 (England and Wales)

FATOU SAKOU MBOGE LIMITED

Directors' Report Period Ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Principal Activities

The principal activities of the company is to provide health care services to vulnerable young childen and adult, Provide a high standard of practice and care at all times.

Political and charitable donations

No political or charitable donations were made during the year

Company policy on the employment of disabled persons

The company has only one employee and when the business grows, the company will introduce policies to employ disable people were practical

Directors

The director(s) shown below were appointed to the company during the period
Fatou Mboge
21 June 2022

This report was approved by the board of directors on 11 October 2023
And Signed On Behalf Of The Board By:

Name: Fatou Mboge
Status: Director

FATOU SAKOU MBOGE LIMITED

Profit and Loss Account

for the Period Ended 30 June 2023


Notes

2023
£
Turnover 7,008
Cost of sales ( 4,067 )
Gross Profit or (Loss) 2,941
Administrative Expenses ( 2,244 )
Operating Profit or (Loss) 697
Profit or (Loss) Before Tax 697
Profit or (Loss) for Period 697

The notes form part of these financial statements

FATOU SAKOU MBOGE LIMITED

Balance sheet

As at 30 June 2023


Notes

2023
£
Fixed assets
Tangible assets: 4 1,248
Total fixed assets: 1,248
Current assets
Cash at bank and in hand: 450
Total current assets: 450
Net current assets (liabilities): 450
Total assets less current liabilities: 1,698
Total net assets (liabilities): 1,698

The notes form part of these financial statements

FATOU SAKOU MBOGE LIMITED

Balance sheet continued

As at 30 June 2023


Notes

2023
£
Capital and reserves
Called up share capital: 1,000
Profit and loss account: 698
Shareholders funds: 1,698

For the year ending 30 June 2023 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 11 October 2023
And Signed On Behalf Of The Board By:

Name: Fatou Mboge
Status: Director

The notes form part of these financial statements

FATOU SAKOU MBOGE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 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

FATOU SAKOU MBOGE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees


    2023
    Average number of employees during the period 1

FATOU SAKOU MBOGE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 3. Off balance sheet disclosure

    No

FATOU SAKOU MBOGE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Tangible assets

Office equipment Total
Cost £ £
Additions 1,560 1,560
Disposals - -
Revaluations - -
Transfers - -
At 30 June 2023 1,560 1,560
Depreciation
Charge for year 312 312
On disposals - -
Other adjustments - -
At 30 June 2023 312 312
Net book value
At 30 June 2023 1,248 1,248

Computer equiptment depreciation charge at 20%