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Company Registration No. 12443925 (England and Wales)
BLANCHE CARING HEART LIMITED Unaudited accounts for the year ended 28 February 2023
BLANCHE CARING HEART LIMITED Unaudited accounts Contents
Page
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BLANCHE CARING HEART LIMITED Company Information for the year ended 28 February 2023
Director
Blache Adele BONGO
Company Number
12443925 (England and Wales)
Registered Office
Flat 13 Carl Ekman House, Tooley Street Northfleet Kent DA11 9PN UNITED KINGDOM
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BLANCHE CARING HEART LIMITED Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,955 
- 
Current assets
Cash at bank and in hand
21,560 
- 
Creditors: amounts falling due within one year
(22,206)
(9,688)
Net current liabilities
(646)
(9,688)
Net assets/(liabilities)
6,309 
(9,688)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
6,308 
(9,689)
Shareholders' funds
6,309 
(9,688)
For the year 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 10 June 2023 and were signed on its behalf by
Blache Adele BONGO Director Company Registration No. 12443925
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BLANCHE CARING HEART LIMITED Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
BLANCHE CARING HEART LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12443925. The registered office is Flat 13 Carl Ekman House, Tooley Street, Northfleet, Kent, DA11 9PN, 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 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
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2022
- 
- 
- 
Additions
1,148 
7,546 
8,694 
At 28 February 2023
1,148 
7,546 
8,694 
Depreciation
Charge for the year
230 
1,509 
1,739 
At 28 February 2023
230 
1,509 
1,739 
Net book value
At 28 February 2023
918 
6,037 
6,955 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
2,627 
- 
Loans from directors
19,039 
9,688 
Accruals
540 
- 
22,206 
9,688 
6
Average number of employees
During the year the average number of employees was 3 (2022: 1).
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