Company Registration No. 11852215 (England and Wales)
NOELLA CARE LTD
Unaudited accounts
for the year ended 28 February 2023
NOELLA CARE LTD
Unaudited accounts
Contents
NOELLA CARE LTD
Company Information
for the year ended 28 February 2023
Director
Miss Rose Njoki Njuguna
Company Number
11852215 (England and Wales)
Registered Office
27 UPCROFT AVENUE
EDGWARE
HA8 9RA
UNITED KINGDOM
Accountants
KENSOL ACCOUNTANTS
1st Floor, Building 2
Croxley Business Park
Watford
WD18 8YA
NOELLA CARE LTD
Statement of financial position
as at 28 February 2023
Cash at bank and in hand
1,108
283
Creditors: amounts falling due within one year
(110,727)
(92,615)
Net current assets
81,523
33,268
Total assets less current liabilities
82,113
34,055
Creditors: amounts falling due after more than one year
(40,037)
-
Called up share capital
100
100
Profit and loss account
41,976
33,955
Shareholders' funds
42,076
34,055
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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 17 May 2023 and were signed on its behalf by
Miss Rose Njoki Njuguna
Director
Company Registration No. 11852215
NOELLA CARE LTD
Notes to the Accounts
for the year ended 28 February 2023
NOELLA CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 11852215. The registered office is 27 UPCROFT AVENUE, EDGWARE, HA8 9RA, UNITED KINGDOM.
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:
4
Tangible fixed assets
Total
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to the profit or loss in the period to which they relate.
NOELLA CARE LTD
Notes to the Accounts
for the year ended 28 February 2023
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).