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
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
Tabitha Homebase Care Limited
Statement of financial position
as at 30 November 2022
Tangible assets
2,883
2,883
Cash at bank and in hand
(504,201)
(245,791)
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)
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
Tabitha Homebase Care Limited
Notes to the Accounts
for the year ended 30 November 2022
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.
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
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
At 30 November 2022
2,200
683
2,883
At 30 November 2021
2,200
683
2,883
Amounts falling due within one year
Trade debtors
39,864
161,886
Amounts falling due after more than one year
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)
-
Taxes and social security
14,262
16,623
Loans from directors
-
(3,454)
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).