Company Registration No. 09582445 (England and Wales)
RELIANT ANGEL CARE LTD
Unaudited accounts
for the year ended 31 May 2023
RELIANT ANGEL CARE LTD
Unaudited accounts
Contents
RELIANT ANGEL CARE LTD
Company Information
for the year ended 31 May 2023
Directors
Ndaiziwei Mushambadope
Memory Mapiyo
Yevai Mushambadope
Company Number
09582445 (England and Wales)
Registered Office
15 WATT ROAD
BIRMINGHAM
B23 6EU
UNITED KINGDOM
Accountants
Fortune Tax Accountants Ltd
Derwent House
42-46 Waterloo road
Wolverhampton
West Midlands
WV1 4XB
RELIANT ANGEL CARE LTD
Statement of financial position
as at 31 May 2023
Tangible assets
18,933
13,399
Cash at bank and in hand
7,812
22,292
Creditors: amounts falling due within one year
35,878
(15,059)
Net current assets
43,690
7,233
Total assets less current liabilities
62,623
20,632
Creditors: amounts falling due after more than one year
(23,822)
-
Called up share capital
1
1
Profit and loss account
38,800
20,631
Shareholders' funds
38,801
20,632
For the year ending 31 May 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 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 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 of Directors and authorised for issue on 21 February 2024 and were signed on its behalf by
Ndaiziwei Mushambadope
Director
Company Registration No. 09582445
RELIANT ANGEL CARE LTD
Notes to the Accounts
for the year ended 31 May 2023
RELIANT ANGEL CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 09582445. The registered office is 15 WATT ROAD, BIRMINGHAM, B23 6EU, 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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
18%RBM)-no depreciation in the year of purchase
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 June 2022
14,380
2,114
16,494
At 31 May 2023
24,070
2,114
26,184
At 1 June 2022
2,588
507
3,095
Charge for the year
3,867
289
4,156
At 31 May 2023
6,455
796
7,251
At 31 May 2023
17,615
1,318
18,933
At 31 May 2022
11,792
1,607
13,399
RELIANT ANGEL CARE LTD
Notes to the Accounts
for the year ended 31 May 2023
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
2,250
32,565
Taxes and social security
18,551
9,349
Other creditors
(7,417)
(137)
Loans from directors
(49,262)
(26,718)
6
Creditors: amounts falling due after more than one year
2023
2022
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 60 (2022: 15).