Company Registration No. 10481453 (England and Wales)
DRAVENS HEALTHCARE LTD
Accounts
for the year ended 30 November 2023
DRAVENS HEALTHCARE LTD
Accounts
Contents
DRAVENS HEALTHCARE LTD
Company Information
for the year ended 30 November 2023
Company Number
10481453 (England and Wales)
Registered Office
65 SMEATON CLOSE
PURE OFFICES
AYLESBURY
HP19 8HL
ENGLAND
DRAVENS HEALTHCARE LTD
Statement of financial position
as at 30 November 2023
Tangible assets
7,161
3,635
Cash at bank and in hand
59,391
14,282
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)
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
DRAVENS HEALTHCARE LTD
Notes to the Accounts
for the year ended 30 November 2023
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.
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.
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
At 30 November 2023
1,799
5,362
7,161
At 30 November 2022
520
3,115
3,635
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
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
Taxes and social security
484,500
210,265
8
Average number of employees
During the year the average number of employees was 57 (2022: 24).