Company Registration No. 12316550 (England and Wales)
Deluxe Supported Living Services Ltd
Unaudited accounts
for the year ended 30 November 2023
Deluxe Supported Living Services Ltd
Unaudited accounts
Contents
Deluxe Supported Living Services Ltd
Company Information
for the year ended 30 November 2023
Director
Adaobi Millicent Okeke
Company Number
12316550 (England and Wales)
Registered Office
Office 608 321-323 High Road
Chadwell Heath
Essex
RM6 6AX
Accountants
Integritax Accountants Ltd
68 Yardley Road
Acocks Green
Birmingham
B27 6LG
Deluxe Supported Living Services Ltd
Statement of financial position
as at 30 November 2023
Tangible assets
46,986
6,611
Cash at bank and in hand
12,974
57,865
Creditors: amounts falling due within one year
(55,182)
(47,391)
Net current assets
44,408
36,267
Total assets less current liabilities
91,394
42,878
Creditors: amounts falling due after more than one year
(13,580)
(20,037)
Profit and loss account
77,814
22,841
Shareholders' funds
77,814
22,841
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 26 August 2024 and were signed on its behalf by
Adaobi Millicent Okeke
Director
Company Registration No. 12316550
Deluxe Supported Living Services Ltd
Notes to the Accounts
for the year ended 30 November 2023
Deluxe Supported Living Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 12316550. The registered office is Office 608 321-323 High Road, Chadwell Heath, Essex, RM6 6AX.
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.
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:
Plant & machinery
18% on reducing balance
Fixtures & fittings
18% on reducing balance
Computer equipment
33% on straight line
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2022
5,817
4,095
-
9,912
Additions
-
41,355
2,936
44,291
At 30 November 2023
5,817
45,450
2,936
54,203
At 1 December 2022
1,906
1,395
-
3,301
Charge for the year
704
2,712
500
3,916
At 30 November 2023
2,610
4,107
500
7,217
At 30 November 2023
3,207
41,343
2,436
46,986
At 30 November 2022
3,911
2,700
-
6,611
Deluxe Supported Living Services Ltd
Notes to the Accounts
for the year ended 30 November 2023
Amounts falling due within one year
Trade debtors
42,773
11,450
Other debtors
43,843
14,343
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
9,215
5,077
Other creditors
25,457
242
Loans from directors
570
2,250
Deferred income
19,100
30,102
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 9 (2022: 9).