TALA & SONS CARE LTD

Company Registration Number:
09543828 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

TALA & SONS CARE LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

TALA & SONS CARE LTD

Company Information

for the Period Ended 31 March 2023




Director: ISAAC TALA
Registered office: 49
The Crofts
Hatch Warren
Basingstoke
England
RG22 4RE
Company Registration Number: 09543828 (England and Wales)

TALA & SONS CARE LTD

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal Activities

The principal activity of the company was to offer nursing care services to patients especially in nursing homes during this period.

Political and charitable donations

The company was not involved in any charitable work during this period.

Company policy on the employment of disabled persons

The company's policy is to employ disabled people wherever practical. However, the company did not employ any disable staff during this period.

Additional information

This period was the worst trading period.

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
ISAAC TALA

This report was approved by the board of directors on 5 February 2024
And Signed On Behalf Of The Board By:

Name: ISAAC TALA
Status: Director

TALA & SONS CARE LTD

Profit and Loss Account

for the Period Ended 31 March 2023


Notes

2023
£

2022
£
Turnover 1,867 5,645
Gross Profit or (Loss) 1,867 5,645
Operating Profit or (Loss) 1,867 5,645
Profit or (Loss) Before Tax 1,867 5,645
Profit or (Loss) for Period 1,867 5,645

The notes form part of these financial statements

TALA & SONS CARE LTD

Balance sheet

As at 31 March 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 5 250 250
Total fixed assets: 250 250
Current assets
Total assets less current liabilities: 250 250
Total net assets (liabilities): 250 250

The notes form part of these financial statements

TALA & SONS CARE LTD

Balance sheet continued

As at 31 March 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 250 250
Shareholders funds: 250 250

For the year ending 31 March 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.

This report was approved by the board of directors on 5 February 2024
And Signed On Behalf Of The Board By:

Name: ISAAC TALA
Status: Director

The notes form part of these financial statements

TALA & SONS CARE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    This turnover represents amounts receivable for services net of VAT and trade discounts

    Tangible fixed assets depreciation policy

    Annual depreciation of computer equipment is calculated at 25% of cost to write off the cost of the asset, less its residual value, over its estimated useful economic lifetime

    Intangible fixed assets amortisation policy

    Annual amortisation of goodwill is calculated at 25% to write off the cost of the asset, minus its residual value, over its estimated useful lifetime

TALA & SONS CARE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

    This is a sole trader company during this period but is open to recruit staff depending on the demands of its clientele.

TALA & SONS CARE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

TALA & SONS CARE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Dividends


2023
£

2022
£
Dividends paid 0 0

TALA & SONS CARE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

5. Tangible assets

Office equipment Motor vehicles Total
Cost £ £ £
At 01 April 2022 0 250 250
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 March 2023 0 250 250
Depreciation
At 01 April 2022 - - -
Charge for year - - -
On disposals - - -
Other adjustments - - -
At 31 March 2023 - - -
Net book value
At 31 March 2023 0 250 250
At 31 March 2022 0 250 250

There was car repairs and general maintenances plus use of office equipment