1 March 2022 false No description of principal activity Taxfiler 2023.10.2 08403029business:PrivateLimitedCompanyLtd2022-03-012023-02-28 084030292022-02-28 084030292022-03-012023-02-28 08403029business:AuditExempt-NoAccountantsReport2022-03-012023-02-28 08403029business:FilletedAccounts2022-03-012023-02-28 084030292023-02-28 08403029business:Director12022-03-012023-02-28 08403029business:RegisteredOffice2022-03-012023-02-28 084030292022-02-28 08403029core:WithinOneYear2023-02-28 08403029core:WithinOneYear2022-02-28 08403029core:AfterOneYear2023-02-28 08403029core:AfterOneYear2022-02-28 08403029core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 08403029core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 08403029core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 08403029core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 08403029core:PreviouslyStatedAmount2023-02-28 08403029core:PreviouslyStatedAmount2022-02-28 08403029business:SmallEntities2022-03-012023-02-28 08403029countries:EnglandWales2022-03-012023-02-28 08403029core:FurnitureFittings2022-03-012023-02-28 08403029core:ComputerEquipment2022-03-012023-02-28 08403029core:FurnitureFittings2022-02-28 08403029core:ComputerEquipment2022-02-28 08403029core:FurnitureFittings2023-02-28 08403029core:ComputerEquipment2023-02-28 084030292021-03-012022-02-28 iso4217:GBP xbrli:pure
Company Registration No. 08403029 (England and Wales)
SYLWIA CARE LIMITED Unaudited accounts for the year ended 28 February 2023
SYLWIA CARE LIMITED Unaudited accounts Contents
Page
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SYLWIA CARE LIMITED Company Information for the year ended 28 February 2023
Director
Mrs Sylwia Sawa
Company Number
08403029 (England and Wales)
Registered Office
561 Finchley Road London NW3 7BJ
Accountants
TaxAssist Accountants (Walthamstow) 175 Hoe Street Walthamstow London E17 3AP
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SYLWIA CARE LIMITED Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,192 
7,100 
Current assets
Debtors
149,051 
152,301 
Cash at bank and in hand
81,148 
86,650 
230,199 
238,951 
Creditors: amounts falling due within one year
(35,236)
(73,404)
Net current assets
194,963 
165,547 
Total assets less current liabilities
205,155 
172,647 
Creditors: amounts falling due after more than one year
(18,188)
(33,841)
Provisions for liabilities
Other provisions
33,520 
33,520 
Net assets
220,487 
172,326 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
220,486 
172,325 
Shareholders' funds
220,487 
172,326 
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 29 November 2023 and were signed on its behalf by
Mrs Sylwia Sawa Director Company Registration No. 08403029
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SYLWIA CARE LIMITED Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
SYLWIA CARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08403029. The registered office is 561 Finchley Road, London, NW3 7BJ.
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:
Fixtures & fittings
20% RBM
Computer equipment
20% RBM
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2022
- 
19,428 
19,428 
Additions
3,445 
2,195 
5,640 
At 28 February 2023
3,445 
21,623 
25,068 
Depreciation
At 1 March 2022
- 
12,328 
12,328 
Charge for the year
689 
1,859 
2,548 
At 28 February 2023
689 
14,187 
14,876 
Net book value
At 28 February 2023
2,756 
7,436 
10,192 
At 28 February 2022
- 
7,100 
7,100 
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SYLWIA CARE LIMITED Notes to the Accounts for the year ended 28 February 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
147,051 
152,301 
Amounts falling due after more than one year
Other debtors
2,000 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
10,649 
10,649 
Trade creditors
- 
4,844 
Taxes and social security
17,319 
(827)
Loans from directors
(8,225)
23,900 
Accruals
15,493 
34,838 
35,236 
73,404 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
24,189 
33,841 
Taxes and social security
(6,001)
- 
18,188 
33,841 
8
Average number of employees
During the year the average number of employees was 30 (2022: 30).
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