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REGISTERED NUMBER: 14086964 (England and Wales)















FINANCIAL STATEMENTS FOR THE PERIOD 4 MAY 2022 TO 31 MAY 2023

FOR

TUTELAGE CARE HATLEY LTD

TUTELAGE CARE HATLEY LTD (REGISTERED NUMBER: 14086964)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 4 MAY 2022 TO 31 MAY 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


TUTELAGE CARE HATLEY LTD

COMPANY INFORMATION
FOR THE PERIOD 4 MAY 2022 TO 31 MAY 2023







DIRECTOR: Mr Umer Zaheer Ahmed





REGISTERED OFFICE: 33 Roebeck Road
Hainault Business Park
Ilford
IG6 3TZ





REGISTERED NUMBER: 14086964 (England and Wales)





ACCOUNTANTS: Hybrid Accountancy Limited
Suite 3, 16 Village Way East
Harrow
HA2 7LU

TUTELAGE CARE HATLEY LTD (REGISTERED NUMBER: 14086964)

BALANCE SHEET
31 MAY 2023

Notes £    £   
FIXED ASSETS
Tangible assets 4 4,038

CURRENT ASSETS
Debtors 5 4,498
Cash at bank and in hand 52,365
56,863
CREDITORS
Amounts falling due within one year 6 49,239
NET CURRENT ASSETS 7,624
TOTAL ASSETS LESS CURRENT
LIABILITIES

11,662

CAPITAL AND RESERVES
Called up share capital 7 100
Retained earnings 8 11,562
SHAREHOLDERS' FUNDS 11,662

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 8 February 2024 and were signed by:





Mr Umer Zaheer Ahmed - Director


TUTELAGE CARE HATLEY LTD (REGISTERED NUMBER: 14086964)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 4 MAY 2022 TO 31 MAY 2023

1. STATUTORY INFORMATION

Tutelage Care Hatley Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

TURNOVER
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on cost
Computer equipment - 25% on reducing balance

TAXATION
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

HIRE PURCHASE AND LEASING COMMITMENTS
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

PENSION COSTS AND OTHER POST-RETIREMENT BENEFITS
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 8 .

TUTELAGE CARE HATLEY LTD (REGISTERED NUMBER: 14086964)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 4 MAY 2022 TO 31 MAY 2023

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
Additions 3,782 1,350 5,132
At 31 May 2023 3,782 1,350 5,132
DEPRECIATION
Charge for period 756 338 1,094
At 31 May 2023 756 338 1,094
NET BOOK VALUE
At 31 May 2023 3,026 1,012 4,038

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 4,498

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 33,355
Amounts owed to group undertakings 4,500
Tax 5,542
Social security and other taxes 1,744
Net wages 123
Directors' current accounts 2,475
Accrued expenses 1,500
49,239

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary 1 100

8. RESERVES
Retained
earnings
£   

Profit for the period 24,562
Dividends (13,000 )
At 31 May 2023 11,562