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
SYLWIA CARE LIMITED
Company Information
for the year ended 28 February 2023
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
SYLWIA CARE LIMITED
Statement of financial position
as at 28 February 2023
Tangible assets
10,192
7,100
Cash at bank and in hand
81,148
86,650
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
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
SYLWIA CARE LIMITED
Notes to the Accounts
for the year ended 28 February 2023
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.
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.
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
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
At 28 February 2023
2,756
7,436
10,192
At 28 February 2022
-
7,100
7,100
SYLWIA CARE LIMITED
Notes to the Accounts
for the year ended 28 February 2023
Amounts falling due within one year
Trade debtors
147,051
152,301
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
10,649
10,649
Taxes and social security
17,319
(827)
Loans from directors
(8,225)
23,900
7
Creditors: amounts falling due after more than one year
2023
2022
Taxes and social security
(6,001)
-
8
Average number of employees
During the year the average number of employees was 30 (2022: 30).