1 December 2021 false No description of principal activity Taxfiler 2023.10 12334101business:PrivateLimitedCompanyLtd2021-12-012022-11-30 123341012021-11-30 123341012021-12-012022-11-30 12334101business:AuditExempt-NoAccountantsReport2021-12-012022-11-30 12334101business:FilletedAccounts2021-12-012022-11-30 123341012022-11-30 12334101business:Director12021-12-012022-11-30 12334101business:Director22021-12-012022-11-30 123341012021-11-30 12334101core:WithinOneYear2022-11-30 12334101core:WithinOneYear2021-11-30 12334101core:AfterOneYear2022-11-30 12334101core:AfterOneYear2021-11-30 12334101core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 12334101core:ShareCapitalcore:PreviouslyStatedAmount2021-11-30 12334101core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 12334101core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2021-11-30 12334101core:PreviouslyStatedAmount2022-11-30 12334101core:PreviouslyStatedAmount2021-11-30 12334101business:SmallEntities2021-12-012022-11-30 12334101countries:EnglandWales2021-12-012022-11-30 12334101core:MotorVehicles2021-11-30 12334101core:FurnitureFittings2021-11-30 12334101core:MotorVehicles2022-11-30 12334101core:FurnitureFittings2022-11-30 123341012020-12-012021-11-30 iso4217:GBP xbrli:pure
Company Registration No. 12334101 (England and Wales)
Tabitha Homebase Care Limited Unaudited accounts for the year ended 30 November 2022
Tabitha Homebase Care Limited Unaudited accounts Contents
Page
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Tabitha Homebase Care Limited Company Information for the year ended 30 November 2022
Directors
Paul Brown Brittny Shantel Brown
Company Number
12334101 (England and Wales)
Accountants
Charterhouse Accountants 69-71 Lichfield Road Wednesfield
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Tabitha Homebase Care Limited Statement of financial position as at 30 November 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,883 
2,883 
Current assets
Debtors
364,259 
167,433 
Cash at bank and in hand
(504,201)
(245,791)
(139,942)
(78,358)
Creditors: amounts falling due within one year
(11,613)
14,658 
Net current liabilities
(151,555)
(63,700)
Total assets less current liabilities
(148,672)
(60,817)
Creditors: amounts falling due after more than one year
36,665 
43,710 
Net liabilities
(112,007)
(17,107)
Capital and reserves
Called up share capital
6 
6 
Profit and loss account
(112,013)
(17,113)
Shareholders' funds
(112,007)
(17,107)
For the year ending 30 November 2022 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 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 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 of Directors and authorised for issue on 18 August 2023 and were signed on its behalf by
Paul Brown Director Company Registration No. 12334101
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Tabitha Homebase Care Limited Notes to the Accounts for the year ended 30 November 2022
1
Statutory information
Tabitha Homebase Care Limited is a private company, limited by shares, registered in England and Wales, registration number 12334101.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2021
2,200 
683 
2,883 
At 30 November 2022
2,200 
683 
2,883 
Depreciation
At 30 November 2022
- 
- 
- 
Net book value
At 30 November 2022
2,200 
683 
2,883 
At 30 November 2021
2,200 
683 
2,883 
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
VAT
18,329 
- 
Trade debtors
39,864 
161,886 
Other debtors
2,900 
5,547 
61,093 
167,433 
Amounts falling due after more than one year
Other debtors
303,166 
- 
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Tabitha Homebase Care Limited Notes to the Accounts for the year ended 30 November 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Bank loans and overdrafts
(2,649)
- 
VAT
- 
(20,985)
Taxes and social security
14,262 
16,623 
Other creditors
- 
(6,842)
Loans from directors
- 
(3,454)
11,613 
(14,658)
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
(36,665)
(43,710)
8
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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