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
WALECARE LIMITED
Company Information
for the period from 17 February 2022 to 28 February 2023
Company Number
13921745 (England and Wales)
Registered Office
108 DILSTON ROAD
NEWCASTLE UPON TYNE
NE4 5AB
UNITED KINGDOM
WALECARE LIMITED
Statement of financial position
as at 28 February 2023
Cash at bank and in hand
2
Creditors: amounts falling due within one year
(2,049)
Net current liabilities
(2,047)
Profit and loss account
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
WALECARE LIMITED
Notes to the Accounts
for the period from 17 February 2022 to 28 February 2023
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.
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.
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 28 February 2023
4,500
320
4,820
Charge for the period
123
14
137
At 28 February 2023
123
14
137
At 28 February 2023
4,377
306
4,683
5
Creditors: amounts falling due within one year
2023
Taxes and social security
1,556
6
Average number of employees
During the period the average number of employees was 1.