Company Registration No. 11399367 (England and Wales)
CHITO CARE SERVICES LIMITED
Unaudited accounts
for the year ended 30 June 2023
CHITO CARE SERVICES LIMITED
Unaudited accounts
Contents
CHITO CARE SERVICES LIMITED
Company Information
for the year ended 30 June 2023
Company Number
11399367 (England and Wales)
Registered Office
192 SHAFTESBURY AVENUE
SWINDON
SN3 2AR
ENGLAND
Accountants
Edmil Accountants UK Ltd
146 Broadway
Didcot
Oxfordshire
OX11 8SH
CHITO CARE SERVICES LIMITED
Statement of financial position
as at 30 June 2023
Cash at bank and in hand
3,598
5,770
Creditors: amounts falling due within one year
(2,187)
(5,094)
Net current assets
1,411
676
Called up share capital
1
1
Profit and loss account
1,439
1,042
Shareholders' funds
1,440
1,043
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 12 October 2023 and were signed on its behalf by
Mr CHINEDU JOHN
Director
Company Registration No. 11399367
CHITO CARE SERVICES LIMITED
Notes to the Accounts
for the year ended 30 June 2023
CHITO CARE SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11399367. The registered office is 192 SHAFTESBURY AVENUE, SWINDON, SN3 2AR, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 July 2022
3,995
1,850
5,845
At 30 June 2023
3,995
1,850
5,845
At 1 July 2022
3,745
1,733
5,478
Charge for the year
221
117
338
At 30 June 2023
3,966
1,850
5,816
At 30 June 2022
250
117
367
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
218
543
Loans from directors
1,069
4,551
CHITO CARE SERVICES LIMITED
Notes to the Accounts
for the year ended 30 June 2023
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Transactions with related parties
At year end, the business owed the sum of £1,069 to the Director Mr Chinedu John. FY:2022-£4,551.
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).