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Registered Number: 14170608
England and Wales

 

 

 

NWAMS CARE LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 14 June 2022

End date: 30 June 2023
Director IHEMANMA Nwamara Ojiugo
Registered Number 14170608
Registered Office 45 Duchess Road
Crumpsall
Manchester
M8 5UP
1
Director's report and financial statements
The director presents his/her/their annual report and the financial statements for the year ended 30 June 2023.
Principal activities
Principal activity of the company during the financial period was of .Social Care Services
Director
The director who served the company throughout the period was as follows:
IHEMANMA Nwamara Ojiugo
Statement of director's responsibilities
The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (Financial Reporting Standard 102). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.
In preparing these financial statements, the director is required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.


----------------------------------
IHEMANMA Nwamara Ojiugo
Director

Date approved: 06 March 2024
2
Report to the directors on the preparation of the unaudited statutory accounts of Nwams Care Ltd for the year ended 30 June 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Nwams Care Ltd for the year ended 30 June 2023 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
This report is made solely to the Board of Directors of Nwams Care Ltd, as a body, in accordance with the terms of our engagement letter dated 06 March 2024 Our work has been undertaken solely to prepare for your approval the accounts of Nwams Care Ltd and state those matters that we have agreed to state to the Board of Directors of Nwams Care Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Nwams Care Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Nwams Care Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Nwams Care Ltd. You consider that Nwams Care Ltd is exempt from the statutory audit requirement for the year
We have not been instructed to carry out an audit or a review of the accounts of Nwams Care Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
30 June 2023


SRT Accounting Services Ltd
83 Heathbank Road
Higher Blackley
Manchester
M9 0WB
06 March 2024
3
 
 
Notes
 
2023
£
Turnover 31,666 
Gross profit 31,666 
Administrative expenses (23,369)
Operating profit 8,297 
Profit/(Loss) on ordinary activities before taxation 8,297 
Tax on profit on ordinary activities (1,576)
Profit/(Loss) for the financial period 6,721 
 
4
 
 
Notes
 
2023
£
Current assets    
Debtors 3 2,072 
Cash at bank and in hand 1,226 
3,298 
Creditors: amount falling due within one year 4 (1,577)
Net current assets 1,721 
 
Total assets less current liabilities 1,721 
Net assets 1,721 
 

Capital and reserves
   
Profit and loss account 1,721 
Shareholder's funds 1,721 
 


For the period ended 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:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the director on 06 March 2024 and were signed by:


-------------------------------
IHEMANMA Nwamara Ojiugo
Director
5
  Revaluation reserve   Capital redemption reserve   Retained Earnings   Total
£ £ £ £
At 14 June 2022
Profit for the period 6,721  6,721 
Total comprehensive income for the period 6,721  6,721 
Dividends (5,000) (5,000)
Total investments by and distributions to owners (5,000) (5,000)
At 30 June 2023 1,721  1,721 
6
General Information
Nwams Care Ltd is a private company, limited by shares, registered in England and Wales, registration number 14170608, registration address 45 Duchess Road, Crumpsall, Manchester, M8 5UP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the period was 1.
3.

Debtors: amounts falling due within one year

2023
£
Trade Debtors 2,072 
2,072 

4.

Creditors: amount falling due within one year

2023
£
Corporation Tax 1,576 
Other Creditors 1 
1,577 

5.

Share Capital

Allotted, called up and fully paid
2023
£
2 Class A shares of £1.00 each

7