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Company Registration No. 12781474 (England and Wales)
DULCIE'S HELPING HAND CHILDMINDER LTD Unaudited accounts for the year ended 31 July 2023
DULCIE'S HELPING HAND CHILDMINDER LTD Unaudited accounts Contents
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DULCIE'S HELPING HAND CHILDMINDER LTD Company Information for the year ended 31 July 2023
Director
Getrude Leckey Dulcie
Company Number
12781474 (England and Wales)
Registered Office
146 GORESBROOK ROAD DAGENHAM RM9 6XD ENGLAND
Accountants
D K OBENG GROUP 120 DALMALLY ROAD CROYDON SURREY CR0 6LT
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of DULCIE'S HELPING HAND CHILDMINDER LTD for the year ended 31 July 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of DULCIE'S HELPING HAND CHILDMINDER LTD for the year ended 31 July 2023 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of DULCIE'S HELPING HAND CHILDMINDER LTD, as a body, in accordance with the terms of our engagement letter dated 30 July 2020. Our work has been undertaken solely to prepare for your approval the accounts of DULCIE'S HELPING HAND CHILDMINDER LTD and state those matters that we have agreed to state to the Board of Directors of DULCIE'S HELPING HAND CHILDMINDER LTD, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DULCIE'S HELPING HAND CHILDMINDER LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that DULCIE'S HELPING HAND CHILDMINDER 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 DULCIE'S HELPING HAND CHILDMINDER LTD. You consider that DULCIE'S HELPING HAND CHILDMINDER 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 DULCIE'S HELPING HAND CHILDMINDER 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.
D K OBENG GROUP Chartered Accountants 120 DALMALLY ROAD CROYDON SURREY CR0 6LT 26 July 2024
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DULCIE'S HELPING HAND CHILDMINDER LTD Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,566 
3,101 
Current assets
Cash at bank and in hand
5,987 
3,253 
Creditors: amounts falling due within one year
(2,642)
(1,217)
Net current assets
3,345 
2,036 
Total assets less current liabilities
4,911 
5,137 
Provisions for liabilities
Deferred tax
(298)
(589)
Net assets
4,613 
4,548 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
4,513 
4,448 
Shareholders' funds
4,613 
4,548 
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 26 July 2024 and were signed on its behalf by
Getrude Leckey Dulcie Director Company Registration No. 12781474
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DULCIE'S HELPING HAND CHILDMINDER LTD Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
DULCIE'S HELPING HAND CHILDMINDER LTD is a private company, limited by shares, registered in England and Wales, registration number 12781474. The registered office is 146 GORESBROOK ROAD, DAGENHAM, RM9 6XD, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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
33.33% Straight Line
Computer equipment
33.33% Straight Line
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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DULCIE'S HELPING HAND CHILDMINDER LTD Notes to the Accounts for the year ended 31 July 2023
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2022
3,505 
1,100 
4,605 
At 31 July 2023
3,505 
1,100 
4,605 
Depreciation
At 1 August 2022
1,168 
336 
1,504 
Charge for the year
1,168 
367 
1,535 
At 31 July 2023
2,336 
703 
3,039 
Net book value
At 31 July 2023
1,169 
397 
1,566 
At 31 July 2022
2,337 
764 
3,101 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
180 
Taxes and social security
260 
453 
Loans from directors
2,382 
584 
2,642 
1,217 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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