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Company Registration No. 12006671 (England and Wales)
DONGOLA PRIVATE CARE LTD Unaudited accounts for the year ended 31 May 2023
DONGOLA PRIVATE CARE LTD Unaudited accounts Contents
Page
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DONGOLA PRIVATE CARE LTD Company Information for the year ended 31 May 2023
Director
Meluli Ndlovu
Company Number
12006671 (England and Wales)
Registered Office
35 BURKE ROAD IPSWICH SUFFOLK IP1 6NL ENGLAND
Accountants
LJC & TN Accounting Services Ltd 6 Sissinghurst Close Rugby CV22 7ED
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DONGOLA PRIVATE CARE LTD Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
7,400 
3,500 
Cash at bank and in hand
39,882 
36,902 
47,282 
40,402 
Creditors: amounts falling due within one year
(4,193)
(1,676)
Net current assets
43,089 
38,726 
Total assets less current liabilities
43,089 
38,726 
Creditors: amounts falling due after more than one year
(22,613)
(31,126)
Net assets
20,476 
7,600 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
20,376 
7,500 
Shareholders' funds
20,476 
7,600 
For the year ending 31 May 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
Meluli Ndlovu Director Company Registration No. 12006671
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DONGOLA PRIVATE CARE LTD Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
DONGOLA PRIVATE CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 12006671. The registered office is 35 BURKE ROAD, IPSWICH, SUFFOLK, IP1 6NL, ENGLAND.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
7,400 
3,500 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
4,193 
1,676 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
22,613 
31,126 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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