17 February 2022 false No description of principal activity Taxfiler 2023.10 13921745business:PrivateLimitedCompanyLtd2022-02-172023-02-28 139217452022-02-16 139217452022-02-172023-02-28 13921745business:AuditExempt-NoAccountantsReport2022-02-172023-02-28 13921745business:FilletedAccounts2022-02-172023-02-28 139217452023-02-28 13921745business:Director12022-02-172023-02-28 13921745business:RegisteredOffice2022-02-172023-02-28 13921745core:WithinOneYear2023-02-28 13921745core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 13921745core:PreviouslyStatedAmount2023-02-28 13921745business:SmallEntities2022-02-172023-02-28 13921745countries:EnglandWales2022-02-172023-02-28 13921745core:MotorVehicles2022-02-16 13921745core:FurnitureFittings2022-02-16 13921745core:MotorVehicles2022-02-172023-02-28 13921745core:FurnitureFittings2022-02-172023-02-28 13921745core:MotorVehicles2023-02-28 13921745core:FurnitureFittings2023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13921745 (England and Wales)
WALECARE LIMITED Unaudited accounts for the period from 17 February 2022 to 28 February 2023
WALECARE LIMITED Unaudited accounts Contents
Page
- 2 -
WALECARE LIMITED Company Information for the period from 17 February 2022 to 28 February 2023
Director
AFOLABI, Daniel
Company Number
13921745 (England and Wales)
Registered Office
108 DILSTON ROAD NEWCASTLE UPON TYNE NE4 5AB UNITED KINGDOM
- 3 -
WALECARE LIMITED Statement of financial position as at 28 February 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
4,683 
Current assets
Cash at bank and in hand
2 
Creditors: amounts falling due within one year
(2,049)
Net current liabilities
(2,047)
Net assets
2,636 
Capital and reserves
Profit and loss account
2,636 
Shareholders' funds
2,636 
For the period ending 28 February 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 13 November 2023 and were signed on its behalf by
AFOLABI, Daniel Director Company Registration No. 13921745
- 4 -
WALECARE LIMITED Notes to the Accounts for the period from 17 February 2022 to 28 February 2023
1
Statutory information
WALECARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13921745. The registered office is 108 DILSTON ROAD, NEWCASTLE UPON TYNE, NE4 5AB, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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 17 February 2022
- 
- 
- 
Additions
4,500 
320 
4,820 
At 28 February 2023
4,500 
320 
4,820 
Depreciation
Charge for the period
123 
14 
137 
At 28 February 2023
123 
14 
137 
Net book value
At 28 February 2023
4,377 
306 
4,683 
5
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
1,556 
Accruals
493 
2,049 
6
Average number of employees
During the period the average number of employees was 1.
- 5 -