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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
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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
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FOUTA QUALITY CARE LTD Statement of financial position as at 30 November 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
30,083 
31,536 
Current assets
Debtors
17,356 
23,208 
Cash at bank and in hand
2,100 
10,746 
19,456 
33,954 
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)
Net assets
13,482 
13,679 
Capital and reserves
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
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FOUTA QUALITY CARE LTD Notes to the Accounts for the year ended 30 November 2022
1
Statutory information
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.
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.
Turnover
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:
Motor vehicles
18%
Fixtures & fittings
18%
Computer equipment
18%
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 
Depreciation
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 
Net book value
At 30 November 2022
20,466 
950 
8,667 
30,083 
At 30 November 2021
22,258 
1,158 
8,120 
31,536 
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FOUTA QUALITY CARE LTD Notes to the Accounts for the year ended 30 November 2022
5
Debtors
2022 
2021 
£ 
£ 
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 
£ 
£ 
Bank loans
36,057 
50,000 
8
Average number of employees
During the year the average number of employees was 24 (2021: 24).
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