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Registered number: 8933441

TINAJAY CARE LTD

ACCOUNTS
FOR THE YEAR ENDED 31/03/2023

Prepared By:
City Accountant Portsmouth Ltd
Accountant
Pure Office
Office 40
One Port Way
Portsmouth
PO6 4TY

TINAJAY CARE LTD

ACCOUNTS
FOR THE YEAR ENDED 31/03/2023
DIRECTORS
Tinashe GARWE
REGISTERED OFFICE
9 Hulton Mount
701 St. Helens Road
Bolton
BL3 3GJ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 8933441
ACCOUNTANTS
City Accountant Portsmouth Ltd
Accountant
Pure Office
Office 40
One Port Way
Portsmouth
PO6 4TY

TINAJAY CARE LTD

ACCOUNTS
FOR THEYEARENDED31/03/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

TINAJAY CARE LTD

BALANCE SHEET AT 31/03/2023
20232022
Notes££
CURRENT ASSETS
Debtors312,56012,560
Cash at bank and in hand3,22411,997
15,78424,557
NET CURRENT ASSETS15,78424,557
TOTAL ASSETS LESS CURRENT LIABILITIES15,78424,557
CREDITORS: Amounts falling due after more than one year5(14,000)(14,000)
NET ASSETS29,78438,557
CAPITAL AND RESERVES
Called up share capital622
Profit and loss account29,78238,555
SHAREHOLDERS' FUNDS29,78438,557
For the year ending 31/03/2023 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 28/11/2023 and signed on their behalf by
.............................
Tinashe GARWE
Director

TINAJAY CARE LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
20232022
No.No.
Average number of employees--
3. DEBTORS 20232022
££
Amounts falling due within one year
Directors current account12,56012,560
12,56012,560
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££

TINAJAY CARE LTD

6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22