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Registered Number: 12998948
England and Wales

 

 

 

CHENAI MACHINJIKE SOCIAL WORK CONSULTANCY LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 December 2022

End date: 30 November 2023
Director Chenai Machinjike
Registered Number 12998948
Registered Office Suite B Fairgate House
205 Kings Road
Birmingham
B11 2AA
Accountants VCK Accounting services
Union house
111 New union street
Coventry
CV1 2NT
Secretary Chenai Machinjike
1
Director's report and financial statements
The director presents his/her/their annual report and the financial statements for the year ended 30 November 2023
Principal activities
The companys principal activity during the year was the sale of social work activities without accommodation for the elderly and disabled
Director
The director who served the company throughout the year was as follows:
Chenai Machinjike
Statement of director's responsibilities
The director is responsible for preparing the directors’ report and the financial statements in accordance with applicable law and regulation.

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to
  • select suitable accounting policies and then apply them consistently
  • make judgments and accounting estimates that are reasonable and prudent
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business


The director is responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

On behalf of the board.


----------------------------------
Chenai Machinjike
Director

Date approved: 02 May 2024
2
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 November 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
VCK Accounting services
30 November 2023



....................................................
VCK Accounting services
Union house
111 New union street
Coventry
CV1 2NT
02 May 2024
3
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 523    1,229 
523    1,229 
Current assets      
Debtors 4 10,031    4,448 
Cash at bank and in hand 1,153    2,461 
11,184    6,909 
Creditors: amount falling due within one year 5 (11,697)   (8,128)
Net current assets (513)   (1,219)
 
Total assets less current liabilities 10    10 
Creditors: amount falling due after more than one year 6 (1)   (1)
Net assets 9    9 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 8    8 
Shareholders' funds 9    9 
 


For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 02 May 2024 and were signed by:


-------------------------------
Chenai Machinjike
Director
4
General Information
Chenai Machinjike Social Work Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 12998948, registration address Suite B Fairgate House, 205 Kings Road, Birmingham, B11 2AA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 3 yrs Straight Line
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 0).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 December 2022 2,120    2,120 
Additions  
Disposals  
At 30 November 2023 2,120    2,120 
Depreciation
At 01 December 2022 891    891 
Charge for year 706    706 
On disposals  
At 30 November 2023 1,597    1,597 
Net book values
Closing balance as at 30 November 2023 523    523 
Opening balance as at 01 December 2022 1,229    1,229 


4.

Debtors: amounts falling due within one year

2023
£
  2022
£
Other Debtors 1    1 
1    1 

4.

Debtors: amounts falling due after one year

2023
£
  2022
£
Other Debtors 2,518    1,109 
Directors' Loan Accounts 7,512    3,338 
10,030    4,447 

5.

Creditors: amount falling due within one year

2023
£
  2022
£
Corporation Tax 11,696    8,129 
Other Creditors 1    (1)
11,697    8,128 

6.

Creditors: amount falling due after more than one year

2023
£
  2022
£
Trade Creditors 1    1 
1    1 

7.

Advances and Credits



Director's loan- Chenai Machinjike


Current year (2023)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
Director's loan- Chenai Machinjike3,338 4,174 7,512 
3338417400007512
Previous year (2022)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
Director's loan- Chenai Machinjike3,338 3,338 
0333800003338
5