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Company Registration No. 10481453 (England and Wales)
DRAVENS HEALTHCARE LTD Accounts for the year ended 30 November 2023
DRAVENS HEALTHCARE LTD Accounts Contents
Page
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DRAVENS HEALTHCARE LTD Company Information for the year ended 30 November 2023
Director
MAUREEN MBONDIAH
Company Number
10481453 (England and Wales)
Registered Office
65 SMEATON CLOSE PURE OFFICES AYLESBURY HP19 8HL ENGLAND
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DRAVENS HEALTHCARE LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,161 
3,635 
Current assets
Debtors
226,633 
10,100 
Cash at bank and in hand
59,391 
14,282 
286,024 
24,382 
Creditors: amounts falling due within one year
(7,162)
(5,261)
Net current assets
278,862 
19,121 
Total assets less current liabilities
286,023 
22,756 
Creditors: amounts falling due after more than one year
(484,500)
(251,765)
Net liabilities
(198,477)
(229,009)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(198,577)
(229,109)
Shareholders' funds
(198,477)
(229,009)
For the year ending 30 November 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 22 July 2024 and were signed on its behalf by
MAUREEN MBONDIAH Director Company Registration No. 10481453
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DRAVENS HEALTHCARE LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
DRAVENS HEALTHCARE LTD is a private company, limited by shares, registered in England and Wales, registration number 10481453. The registered office is 65 SMEATON CLOSE, PURE OFFICES, AYLESBURY, HP19 8HL, 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.
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
520 
3,115 
3,635 
Additions
1,279 
2,247 
3,526 
At 30 November 2023
1,799 
5,362 
7,161 
Depreciation
At 30 November 2023
- 
- 
- 
Net book value
At 30 November 2023
1,799 
5,362 
7,161 
At 30 November 2022
520 
3,115 
3,635 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
226,633 
10,100 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
7,162 
5,261 
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DRAVENS HEALTHCARE LTD Notes to the Accounts for the year ended 30 November 2023
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
- 
41,500 
Taxes and social security
484,500 
210,265 
484,500 
251,765 
8
Average number of employees
During the year the average number of employees was 57 (2022: 24).
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