Company Registration No. 9118242 (England and Wales)
Savannah Care Limited
Unaudited accounts
for the year ended 31 March 2023
Savannah Care Limited
Unaudited accounts
Contents
Savannah Care Limited
Company Information
for the year ended 31 March 2023
Director
Ms Suzan Namusoke
Company Number
9118242 (England and Wales)
Registered Office
19 CULVERS WAY
CARSHALTON
SURREY
SM5 2LL
Savannah Care Limited
Statement of financial position
as at 31 March 2023
Tangible assets
10,620
8,816
Cash at bank and in hand
37,888
(149,504)
Creditors: amounts falling due within one year
(118,249)
(70,430)
Net current assets
108,552
164,922
Net assets
119,172
173,738
Called up share capital
400
400
Profit and loss account
118,772
173,338
Shareholders' funds
119,172
173,738
For the year ending 31 March 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 31 May 2023 and were signed on its behalf by
Ms Suzan Namusoke
Director
Company Registration No. 9118242
Savannah Care Limited
Notes to the Accounts
for the year ended 31 March 2023
Savannah Care Limited is a private company, limited by shares, registered in England and Wales, registration number 9118242. The registered office is 19 CULVERS WAY, CARSHALTON, SURREY, SM5 2LL.
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:
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Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2022
13,924
7,161
21,085
At 31 March 2023
13,924
12,506
26,430
At 1 April 2022
6,382
5,887
12,269
Charge for the year
1,886
1,655
3,541
At 31 March 2023
8,268
7,542
15,810
At 31 March 2023
5,656
4,964
10,620
At 31 March 2022
7,542
1,274
8,816
Savannah Care Limited
Notes to the Accounts
for the year ended 31 March 2023
Amounts falling due within one year
Trade debtors
95,046
381,302
Accrued income and prepayments
840
840
Other debtors
93,027
2,714
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Creditors: amounts falling due within one year
2023
2022
Taxes and social security
41,258
39,953
Other creditors
76,991
30,177
Loans from directors
-
300
7
Average number of employees
During the year the average number of employees was 22 (2022: 22).