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Company Registration No. 9118242 (England and Wales)
Savannah Care Limited Unaudited accounts for the year ended 31 March 2023
Savannah Care Limited Unaudited accounts Contents
Page
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Savannah Care Limited Company Information for the year ended 31 March 2023
Director
Ms Suzan Namusoke
Company Number
9118242 (England and Wales)
Registered Office
19 CULVERS WAY CARSHALTON SURREY SM5 2LL
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Savannah Care Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,620 
8,816 
Current assets
Debtors
188,913 
384,856 
Cash at bank and in hand
37,888 
(149,504)
226,801 
235,352 
Creditors: amounts falling due within one year
(118,249)
(70,430)
Net current assets
108,552 
164,922 
Net assets
119,172 
173,738 
Capital and reserves
Called up share capital
400 
400 
Profit and loss account
118,772 
173,338 
Shareholders' funds
119,172 
173,738 
For the year ending 31 March 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.
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 31 May 2023 and were signed on its behalf by
Ms Suzan Namusoke Director Company Registration No. 9118242
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Savannah Care Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Savannah Care Limited is a private company, limited by shares, registered in England and Wales, registration number 9118242. The registered office is 19 CULVERS WAY, CARSHALTON, SURREY, SM5 2LL.
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.
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:
Motor vehicles
25%
Computer equipment
25%
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2022
13,924 
7,161 
21,085 
Additions
- 
5,345 
5,345 
At 31 March 2023
13,924 
12,506 
26,430 
Depreciation
At 1 April 2022
6,382 
5,887 
12,269 
Charge for the year
1,886 
1,655 
3,541 
At 31 March 2023
8,268 
7,542 
15,810 
Net book value
At 31 March 2023
5,656 
4,964 
10,620 
At 31 March 2022
7,542 
1,274 
8,816 
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Savannah Care Limited Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
95,046 
381,302 
Accrued income and prepayments
840 
840 
Other debtors
93,027 
2,714 
188,913 
384,856 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
41,258 
39,953 
Other creditors
76,991 
30,177 
Loans from directors
- 
300 
118,249 
70,430 
7
Average number of employees
During the year the average number of employees was 22 (2022: 22).
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