Company Registration No. SC585076 (Scotland)
Novelty Care UK Ltd
Unaudited accounts
for the year ended 31 January 2023
Novelty Care UK Ltd
Unaudited accounts
Contents
Novelty Care UK Ltd
Company Information
for the year ended 31 January 2023
Company Number
SC585076 (Scotland)
Registered Office
33 ASHLEY TERRACE
EDINBURGH
EH11 1RE
UNITED KINGDOM
Accountants
JWD Accounting and Tax Services
Novelty Care UK Ltd
Statement of financial position
as at 31 January 2023
Cash at bank and in hand
6,260
8,004
Creditors: amounts falling due within one year
(608,223)
(166,800)
Net current assets
28,216
33,565
Total assets less current liabilities
28,482
34,185
Creditors: amounts falling due after more than one year
(28,481)
(34,184)
Called up share capital
1
1
For the year ending 31 January 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 25 October 2023 and were signed on its behalf by
Rasheed Makorie
Director
Company Registration No. SC585076
Novelty Care UK Ltd
Notes to the Accounts
for the year ended 31 January 2023
Novelty Care UK Ltd is a private company, limited by shares, registered in Scotland, registration number SC585076. The registered office is 33 ASHLEY TERRACE, EDINBURGH, EH11 1RE, UNITED KINGDOM.
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:
Fixtures & fittings
25% Straight line
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Trade debtors
6,349
34,772
Other debtors
623,830
157,589
Novelty Care UK Ltd
Notes to the Accounts
for the year ended 31 January 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
5,333
5,333
Taxes and social security
330,595
72,272
Other creditors
16,197
67,262
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 42 (2022: 32).