SHELLY CARE SERVICES LTD 12676551 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is Healthcare Support Digita Accounts Production Advanced 6.30.9574.0 true 12676551 2022-07-01 2023-06-30 12676551 2023-06-30 12676551 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 12676551 bus:Micro-entities 2022-07-01 2023-06-30 12676551 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 12676551 bus:FullAccounts 2022-07-01 2023-06-30 12676551 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 12676551 bus:RegisteredOffice 2022-07-01 2023-06-30 12676551 bus:CompanySecretaryDirector1 2022-07-01 2023-06-30 12676551 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 12676551 countries:AllCountries 2022-07-01 2023-06-30 12676551 2021-07-01 2022-06-30 12676551 2022-06-30 12676551 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 12676551

SHELLY CARE SERVICES LTD

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

SHELLY CARE SERVICES LTD

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

SHELLY CARE SERVICES LTD

Company Information

Director

Mrs Shelly KARUMAZONDO

Company secretary

Mrs Shelly KARUMAZONDO

Registered office

46 Charlotte Mews
Boston Avenue
Southend-On-Sea
Essex
SS2 6JB

Accountants

AspenMaple Ltd
91 Worsley Road
Frimley
Camberley
Surrey
GU16 9BB

 

SHELLY CARE SERVICES LTD

(Registration number: 12676551)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Current assets

1,436

1,817

Creditors: Amounts falling due within one year

-

(365)

 

1,436

1,452

Capital and reserves

1,436

1,452

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
46 Charlotte Mews
Boston Avenue
Southend-On-Sea
Essex
SS2 6JB

These financial statements were authorised for issue by the director on 7 February 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 7 February 2024
 

 

SHELLY CARE SERVICES LTD

(Registration number: 12676551)
Balance Sheet as at 30 June 2023

.........................................
Mrs Shelly KARUMAZONDO
Company secretary and director