DORCAS1980 LIMITED

Company Registration Number:
13064521 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

DORCAS1980 LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

DORCAS1980 LIMITED

Company Information

for the Period Ended 31 December 2023




Director: Jane Tsingo
Registered office: 3
Carpinus Close
Chatham
Kent
GBR
ME5 9SS
Company Registration Number: 13064521 (England and Wales)

DORCAS1980 LIMITED

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal Activities

The principal activity of the company during the period under review was the provision of healthcare services.

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
Jane Tsingo

This report was approved by the board of directors on 8 February 2024
And Signed On Behalf Of The Board By:

Name: Jane Tsingo
Status: Director

DORCAS1980 LIMITED

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 967 780
Total current assets: 967 780
Creditors: amounts falling due within one year: 4 ( 403 ) ( 433 )
Net current assets (liabilities): 564 347
Total assets less current liabilities: 564 347
Total net assets (liabilities): 564 347

The notes form part of these financial statements

DORCAS1980 LIMITED

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 563 346
Shareholders funds: 564 347

For the year ending 31 December 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 8 February 2024
And Signed On Behalf Of The Board By:

Name: Jane Tsingo
Status: Director

The notes form part of these financial statements

DORCAS1980 LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied
    during the period, exclusive of Value Added Tax and trade discounts.

DORCAS1980 LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

DORCAS1980 LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

DORCAS1980 LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 403 433
Total 403 433