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Company Registration No. 13864456 (England and Wales)
DORIS CARE SERVICES LIMITED Unaudited accounts for the year ended 31 January 2024
DORIS CARE SERVICES LIMITED Unaudited accounts Contents
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DORIS CARE SERVICES LIMITED Company Information for the year ended 31 January 2024
Director
Selina QUAYE
Company Number
13864456 (England and Wales)
Registered Office
4 SAN JUAN DRIVE CHAFFORD HUNDRED GRAYS RM16 6LQ ENGLAND
Accountants
Johnson Olanrewaju High Glory Associates 61 Sherbourne Close Dartford Dartford, Kent DA1 5WQ
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DORIS CARE SERVICES LIMITED Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
- 
374 
Cash at bank and in hand
1,009 
464 
1,009 
838 
Creditors: amounts falling due within one year
(710)
(574)
Net current assets
299 
264 
Net assets
299 
264 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
199 
164 
Shareholders' funds
299 
264 
For the year ending 31 January 2024 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 his 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 3 March 2024 and were signed on its behalf by
Selina QUAYE Director Company Registration No. 13864456
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DORIS CARE SERVICES LIMITED Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
DORIS CARE SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13864456. The registered office is 4 SAN JUAN DRIVE, CHAFFORD HUNDRED, GRAYS, RM16 6LQ, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
374 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
360 
274 
Accruals
350 
300 
710 
574 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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