Company Registration No. 10794882 (England and Wales)
SUNSHINE PRIVATE CARE LIMITED
Unaudited accounts
for the year ended 31 May 2023
SUNSHINE PRIVATE CARE LIMITED
Unaudited accounts
Contents
SUNSHINE PRIVATE CARE LIMITED
Company Information
for the year ended 31 May 2023
Director
Gamuchirayi Mahere
Company Number
10794882 (England and Wales)
Registered Office
Flat A 186 Gregory Boulevard
Gregory Boulevard
Nottingham
NG7 5JE
United Kingdom
Accountants
Fortune Tax Accountants Ltd
Derwent House
42-46 Waterloo road
Wolverhampton
West Midlands
WV1 4XB
SUNSHINE PRIVATE CARE LIMITED
Statement of financial position
as at 31 May 2023
Cash at bank and in hand
44
423
Creditors: amounts falling due within one year
545
-
Net current assets
589
423
Total assets less current liabilities
589
423
Creditors: amounts falling due after more than one year
-
(294)
Called up share capital
100
100
Profit and loss account
489
29
Shareholders' funds
589
129
For the year ending 31 May 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 9 February 2024 and were signed on its behalf by
Gamuchirayi Mahere
Director
Company Registration No. 10794882
SUNSHINE PRIVATE CARE LIMITED
Notes to the Accounts
for the year ended 31 May 2023
SUNSHINE PRIVATE CARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10794882. The registered office is Flat A 186 Gregory Boulevard, Gregory Boulevard, Nottingham, NG7 5JE, United Kingdom.
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.
4
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
9,978
-
Loans from directors
(10,523)
-
5
Creditors: amounts falling due after more than one year
2023
2022
Taxes and social security
-
2,989
Loans from directors
-
(2,695)
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).