DAFFODILS CARE AND SUPPORT SERVICES LTD

Company Registration Number:
12892818 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2022

Period of accounts

Start date: 01 October 2021

End date: 30 September 2022

DAFFODILS CARE AND SUPPORT SERVICES LTD

Contents of the Financial Statements

for the Period Ended 30 September 2022

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Profit and Loss notes - 11
Balance sheet notes - 12

DAFFODILS CARE AND SUPPORT SERVICES LTD

Company Information

for the Period Ended 30 September 2022




Director: Karen Kumalo
Portia Kumalo
Registered office: 9
Blenheim Crescent
South Croydon
England
CR2 6BQ
Company Registration Number: 12892818 (England and Wales)

DAFFODILS CARE AND SUPPORT SERVICES LTD

Directors' Report Period Ended 30 September 2022

The directors present their report with the financial statements of the company for the period ended 30 September 2022

Principal Activities

The company's principal activity during the period was to provide Care home for teenage Children.

Political and charitable donations

No political or Charitable donations were made.'

Company policy on the employment of disabled persons

The company policy is to employ disabled people wherever practical.

Directors

The directors shown below have held office during the whole of the period from 01 October 2021 to 30 September 2022
Karen Kumalo
Portia Kumalo

This report was approved by the board of directors on 4 October 2023
And Signed On Behalf Of The Board By:

Name: Portia Kumalo
Status: Director

DAFFODILS CARE AND SUPPORT SERVICES LTD

Profit and Loss Account

for the Period Ended 30 September 2022


Notes

2022
£

2021
£
Gross Profit or (Loss) 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 4,524 ) ( 0 )
Operating Profit or (Loss) ( 4,524 ) 0
Interest Receivable and Similar Income - 0
Interest Payable and Similar Charges - ( 0 )
Profit or (Loss) Before Tax 4 ( 4,524 ) 0
Profit or (Loss) for Period ( 4,524 ) 0

The notes form part of these financial statements

DAFFODILS CARE AND SUPPORT SERVICES LTD

Balance sheet

As at 30 September 2022


Notes

2022
£

2021
£
Fixed assets
Tangible assets: 5 30,250 0
Total fixed assets: 30,250 0
Current assets
Stocks: 175 0
Cash at bank and in hand: 210 2
Total current assets: 385 2
Net current assets (liabilities): 385 2
Total assets less current liabilities: 30,635 2
Creditors: amounts falling due after more than one year: ( 11,210 ) ( 0 )
Provision for liabilities: ( 23,947 )
Total net assets (liabilities): ( 4,522 ) 2

The notes form part of these financial statements

DAFFODILS CARE AND SUPPORT SERVICES LTD

Balance sheet continued

As at 30 September 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: ( 4,524 ) 0
Shareholders funds: ( 4,522 ) 2

For the year ending 30 September 2022 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 4 October 2023
And Signed On Behalf Of The Board By:

Name: Portia Kumalo
Status: Director

The notes form part of these financial statements

DAFFODILS CARE AND SUPPORT SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2022

  • 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

DAFFODILS CARE AND SUPPORT SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 0 0

    No employees were employed by the company. The directors took the responsibility to manage the business. The directors were not paid for the work

DAFFODILS CARE AND SUPPORT SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2022

  • 3. Off balance sheet disclosure

    No

DAFFODILS CARE AND SUPPORT SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2022

4.Profit or (Loss) before tax

The company was not able to house any children in the first half of the year because it still needed to complete refurbishment of the house. It managed to house one child towards the end of the accounting period.

DAFFODILS CARE AND SUPPORT SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2022

5. Tangible Assets

Total
Cost £
At 01 October 2021 0
Additions 30,250
Disposals -
Revaluations -
Transfers -
At 30 September 2022 30,250
Depreciation
At 01 October 2021 0
Charge for year 0
On disposals -
Other adjustments -
At 30 September 2022 0
Net book value
At 30 September 2022 30,250
At 30 September 2021 0

No depreciation was charged as the renovation was completed at the end of the accounting period