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Registered Number: 11222305
England and Wales

 

 

 

BLESSED ADAEZE CARE SERVICES LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 March 2022

End date: 28 February 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 4,245    511 
4,245    511 
Current assets      
Stocks 26,469    44,244 
Debtors: amounts falling due after one year   1,312 
Cash at bank and in hand 11,273    6,049 
37,742    51,605 
Creditors: amount falling due within one year (12,318)   (16,065)
Net current assets 25,424    35,540 
 
Total assets less current liabilities 29,669    36,051 
Creditors: amount falling due after more than one year (28,333)   (38,333)
Net assets 1,336    (2,282)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 1,236    (2,382)
Shareholder's funds 1,336    (2,282)
 


For the year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 09 October 2023 and were signed on its behalf by:


-------------------------------
ADAEZE NWANKWO
Director
1
General Information
Blessed Adaeze Care Services Limited is a private company, limited by shares, registered in England and Wales, registration number 11222305, registration address 9 Williams Street, Barking, Essex, IG11 8FP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company net of trade discounts.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 20 Straight Line
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 March 2022 1,210    1,210 
Additions 5,150    5,150 
Disposals  
At 28 February 2023 6,360    6,360 
Depreciation
At 01 March 2022 699    699 
Charge for year 1,416    1,416 
On disposals  
At 28 February 2023 2,115    2,115 
Net book values
Closing balance as at 28 February 2023 4,245    4,245 
Opening balance as at 01 March 2022 511    511 


2