Company Registration No. 11909098 (England and Wales)
SOUTHVALE CARE LTD
Unaudited accounts
for the year ended 31 March 2023
SOUTHVALE CARE LTD
Company Information
for the year ended 31 March 2023
Director
Pauline Wanjiru Maina
Company Number
11909098 (England and Wales)
Registered Office
6 THE TRIANGLE
COBDEN AVENUE
SOUTHAMPTON
HAMPSHIRE
SO18 1FZ
ENGLAND
Accountants
Faire Services Limited
Certified Accountants
50 Northover Road
Bristol
BS9 3LJ
SOUTHVALE CARE LTD
Statement of financial position
as at 31 March 2023
Tangible assets
3,422
1,450
Cash at bank and in hand
61,965
-
Creditors: amounts falling due within one year
(127,292)
(7,684)
Net current assets
7,627
6,605
Called up share capital
1
1
Profit and loss account
11,048
8,054
Shareholders' funds
11,049
8,055
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 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 19 January 2024 and were signed on its behalf by
Pauline Wanjiru Maina
Director
Company Registration No. 11909098
SOUTHVALE CARE LTD
Notes to the Accounts
for the year ended 31 March 2023
SOUTHVALE CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 11909098. The registered office is 6 THE TRIANGLE, COBDEN AVENUE, SOUTHAMPTON, HAMPSHIRE, SO18 1FZ, 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.
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
Plant & machinery
Amounts falling due within one year
Trade debtors
61,631
14,289
SOUTHVALE CARE LTD
Notes to the Accounts
for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
-
4,981
Taxes and social security
67,710
1,923
Loans from directors
58,382
-
7
Average number of employees
During the year the average number of employees was 33 (2022: 5).