MABUZA CARING SOLUTIONS LTD
Registered number: 09023637
Balance Sheet
as at 31 May 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 247 309
Current assets
Debtors 4 10,000 10,000
Cash at bank and in hand 1,126 4,928
11,126 14,928
Creditors: amounts falling due within one year 5 (17,206) (13,739)
Net current (liabilities)/assets (6,080) 1,189
Total assets less current liabilities (5,833) 1,498
Creditors: amounts falling due after more than one year 6 (6,000) (9,000)
Net liabilities (11,833) (7,502)
Capital and reserves
Called up share capital 1 1
Profit and loss account (11,834) (7,503)
Shareholders' funds (11,833) (7,502)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Bekinkosi Dube
Director
Approved by the board on 18 February 2024
MABUZA CARING SOLUTIONS LTD
Notes to the Accounts
for the year ended 31 May 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 June 2022 1,209
At 31 May 2023 1,209
Depreciation
At 1 June 2022 900
Charge for the year 62
At 31 May 2023 962
Net book value
At 31 May 2023 247
At 31 May 2022 309
4 Debtors 2023 2022
£ £
Other debtors 10,000 10,000
5 Creditors: amounts falling due within one year 2023 2022
£ £
Bank loans and overdrafts 3,000 3,000
Corporation tax 13,498 10,114
Other creditors 708 625
17,206 13,739
6 Creditors: amounts falling due after one year 2023 2022
£ £
Bank loans 6,000 9,000
7 Other information
MABUZA CARING SOLUTIONS LTD is a private company limited by shares and incorporated in England. Its registered office is:
1 Welgarth Avenue
Coventry
CV6 1GX
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