DABEN CARE LIMITED

Company Registration Number:
12992382 (England and Wales)

Unaudited abridged accounts for the year ended 29 April 2023

Period of accounts

Start date: 30 April 2022

End date: 29 April 2023

DABEN CARE LIMITED

Contents of the Financial Statements

for the Period Ended 29 April 2023

Balance sheet
Notes

DABEN CARE LIMITED

Balance sheet

As at 29 April 2023


Notes

2023

18 months to 29 April 2022


£

£
Fixed assets
Intangible assets: 3 51,837 46,728
Tangible assets: 4 61,091 62,353
Total fixed assets: 112,928 109,081
Current assets
Debtors:   15,428 10,521
Cash at bank and in hand: 94,229 113,607
Total current assets: 109,657 124,128
Creditors: amounts falling due within one year:   (6,285) (3,529)
Net current assets (liabilities): 103,372 120,599
Total assets less current liabilities: 216,300 229,680
Provision for liabilities: (9,344) (3,412)
Total net assets (liabilities): 206,956 226,268
Capital and reserves
Called up share capital: 100 100
Other reserves: 139,372 145,394
Profit and loss account: 67,484 80,774
Shareholders funds: 206,956 226,268

The notes form part of these financial statements

DABEN CARE LIMITED

Balance sheet statements

For the year ending 29 April 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 May 2023
and signed on behalf of the board by:

Name: David K Ameyaw
Status: Director

The notes form part of these financial statements

DABEN CARE LIMITED

Notes to the Financial Statements

for the Period Ended 29 April 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Tangible fixed assets and depreciation policy

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Intangible fixed assets and amortisation policy

Annual amortisation of goodwill is calculated at 25% to write off the cost of the asset, minus its residual value, over its estimated useful lifetime.

DABEN CARE LIMITED

Notes to the Financial Statements

for the Period Ended 29 April 2023

2. Employees

2023 18 months to 29 April 2022
Average number of employees during the period 1 1

DABEN CARE LIMITED

Notes to the Financial Statements

for the Period Ended 29 April 2023

3. Intangible Assets

Total
Cost £
At 30 April 2022 46,728
Additions 10,164
Disposals (5,055)
At 29 April 2023 51,837
Net book value
At 29 April 2023 51,837
At 29 April 2022 46,728

DABEN CARE LIMITED

Notes to the Financial Statements

for the Period Ended 29 April 2023

4. Tangible Assets

Total
Cost £
At 30 April 2022 62,353
Disposals (1,262)
At 29 April 2023 61,091
Net book value
At 29 April 2023 61,091
At 29 April 2022 62,353