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Company Registration No. 11897582 (England and Wales)
Isobelles Care Limited Unaudited accounts for the year ended 31 March 2023
Isobelles Care Limited Unaudited accounts Contents
Page
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Isobelles Care Limited Company Information for the year ended 31 March 2023
Director
T Chitsika
Company Number
11897582 (England and Wales)
Registered Office
203 West Street Fareham PO16 0EN United Kingdom
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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Isobelles Care Limited Accountants' report
Accountants' report to the director of Isobelles Care Limited on the preparation of the unaudited statutory accounts for the year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Isobelles Care Limited for the year ended 31 March 2023 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Isobelles Care Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Isobelles Care Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Isobelles Care Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Isobelles Care Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Isobelles Care Limited. You consider that Isobelles Care Limited 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 Isobelles Care Limited. 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.
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN 26 July 2024
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Isobelles Care Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
65,102 
10,141 
Current assets
Debtors
- 
17,751 
Cash at bank and in hand
5 
5 
5 
17,756 
Creditors: amounts falling due within one year
(57,431)
(6,290)
Net current (liabilities)/assets
(57,426)
11,466 
Total assets less current liabilities
7,676 
21,607 
Creditors: amounts falling due after more than one year
(16,571)
(21,606)
Net (liabilities)/assets
(8,895)
1 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(8,896)
- 
Shareholders' funds
(8,895)
1 
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 26 July 2024 and were signed on its behalf by
T Chitsika Director Company Registration No. 11897582
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Isobelles Care Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Isobelles Care Limited is a private company, limited by shares, registered in England and Wales, registration number 11897582. The registered office is 203 West Street, Fareham, PO16 0EN, United Kingdom.
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.
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:
Motor vehicles
25% reducing balance
Fixtures & fittings
20% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2022
- 
9,148 
5,892 
15,040 
Additions
62,050 
8,695 
4,190 
74,935 
At 31 March 2023
62,050 
17,843 
10,082 
89,975 
Depreciation
At 1 April 2022
- 
2,996 
1,903 
4,899 
Charge for the year
15,513 
2,416 
2,045 
19,974 
At 31 March 2023
15,513 
5,412 
3,948 
24,873 
Net book value
At 31 March 2023
46,537 
12,431 
6,134 
65,102 
At 31 March 2022
- 
6,152 
3,989 
10,141 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
17,751 
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Isobelles Care Limited Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
5,316 
Loans from directors
56,350 
- 
Accruals
1,081 
974 
57,431 
6,290 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
16,571 
21,606 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
T Chitsika
Director Loan Account
17,751 
(84,135)
(10,034)
(56,350)
17,751 
(84,135)
(10,034)
(56,350)
10
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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