Company Registration No. 11057559 (England and Wales)
FOUTA QUALITY CARE LTD
Unaudited accounts
for the year ended 30 November 2022
FOUTA QUALITY CARE LTD
Unaudited accounts
Contents
FOUTA QUALITY CARE LTD
Company Information
for the year ended 30 November 2022
Director
Miss. Fatoumata SOW
Company Number
11057559 (England and Wales)
Registered Office
Bradgate Suite 7 The Crescent
King Street
Leicester
LE1 6RX
Accountants
Farshan & Co
Accountants & Tax Advisers
Suite 1, 2 Britannia Street
Leicester
LE1 3LE
FOUTA QUALITY CARE LTD
Statement of financial position
as at 30 November 2022
Tangible assets
30,083
31,536
Cash at bank and in hand
2,100
10,746
Creditors: amounts falling due within one year
-
(1,811)
Net current assets
19,456
32,143
Total assets less current liabilities
49,539
63,679
Creditors: amounts falling due after more than one year
(36,057)
(50,000)
Called up share capital
100
100
Profit and loss account
13,382
13,579
Shareholders' funds
13,482
13,679
For the year ending 30 November 2022 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
Miss. Fatoumata SOW
Director
Company Registration No. 11057559
FOUTA QUALITY CARE LTD
Notes to the Accounts
for the year ended 30 November 2022
FOUTA QUALITY CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 11057559. The registered office is Bradgate Suite 7 The Crescent, King Street, Leicester, LE1 6RX.
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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2021
32,134
2,100
11,978
46,212
Additions
2,700
-
2,450
5,150
At 30 November 2022
34,834
2,100
14,428
51,362
At 1 December 2021
9,876
942
3,858
14,676
Charge for the year
4,492
208
1,903
6,603
At 30 November 2022
14,368
1,150
5,761
21,279
At 30 November 2022
20,466
950
8,667
30,083
At 30 November 2021
22,258
1,158
8,120
31,536
FOUTA QUALITY CARE LTD
Notes to the Accounts
for the year ended 30 November 2022
Amounts falling due within one year
Other debtors
17,356
23,208
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
-
1,811
7
Creditors: amounts falling due after more than one year
2022
2021
8
Average number of employees
During the year the average number of employees was 24 (2021: 24).