Company Registration No. 10164572 (England and Wales)
Thorough Care Corporation Ltd
Unaudited accounts
for the year ended 31 May 2023
Thorough Care Corporation Ltd
Unaudited accounts
Contents
Thorough Care Corporation Ltd
Company Information
for the year ended 31 May 2023
Company Number
10164572 (England and Wales)
Registered Office
268 Ashingdon Road
Rochford
SS4 1TQ
England
Accountants
TAWANDA GROUP LTD
INNOVATION CENTRE MEDWAY
MAIDSTONE ROAD
CHATHAM
KENT
ME5 9FD
Thorough Care Corporation Ltd
Statement of financial position
as at 31 May 2023
Tangible assets
130,563
7,710
Cash at bank and in hand
104,779
136,428
Creditors: amounts falling due within one year
27,319
(10,771)
Net current assets
198,126
125,657
Net assets
328,689
133,367
Called up share capital
1
1
Profit and loss account
328,688
133,366
Shareholders' funds
328,689
133,367
For the year ending 31 May 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 director acknowledges his 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 10 October 2023 and were signed on its behalf by
Kearabiloe Nkomo
Director
Company Registration No. 10164572
Thorough Care Corporation Ltd
Notes to the Accounts
for the year ended 31 May 2023
Thorough Care Corporation Ltd is a private company, limited by shares, registered in England and Wales, registration number 10164572. The registered office is 268 Ashingdon Road, Rochford, SS4 1TQ, 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
Land & buildings
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 June 2022
-
7,000
1,500
8,500
Additions
100,000
22,360
2,000
124,360
At 31 May 2023
100,000
29,360
3,500
132,860
At 1 June 2022
-
790
-
790
Charge for the year
-
1,174
333
1,507
At 31 May 2023
-
1,964
333
2,297
At 31 May 2023
100,000
27,396
3,167
130,563
At 31 May 2022
-
6,210
1,500
7,710
Amounts falling due within one year
Thorough Care Corporation Ltd
Notes to the Accounts
for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
56,672
10,771
Loans from directors
12,002
-
7
Average number of employees
During the year the average number of employees was 27 (2022: 27).