Company Registration No. 07932951 (England and Wales)
MELKEN DOMICILIARY CARE LTD
Unaudited accounts
for the year ended 28 February 2023
MELKEN DOMICILIARY CARE LTD
Unaudited accounts
Contents
MELKEN DOMICILIARY CARE LTD
Company Information
for the year ended 28 February 2023
Director
Kehinde Emily Ajayi
Company Number
07932951 (England and Wales)
Registered Office
20 Five Elms Road,
Dagenham
Essex
RM9 5TT
United Kingdom
Accountants
Ultimate Accounting & Tax Solutions Ltd
27 Longbridge Road
Barking
Essex
IG11 8TN
MELKEN DOMICILIARY CARE LTD
Statement of financial position
as at 28 February 2023
Cash at bank and in hand
47,559
23,707
Creditors: amounts falling due within one year
(39,044)
(23,070)
Net current assets
8,846
637
Called up share capital
100
100
Profit and loss account
8,746
537
Shareholders' funds
8,846
637
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 her 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 3 November 2023 and were signed on its behalf by
Kehinde Emily Ajayi
Director
Company Registration No. 07932951
MELKEN DOMICILIARY CARE LTD
Notes to the Accounts
for the year ended 28 February 2023
MELKEN DOMICILIARY CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 07932951. The registered office is 20 Five Elms Road,, Dagenham, Essex, RM9 5TT, 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 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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
10,866
4,010
Other creditors
27,982
18,386
Loans from directors
-
674
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).