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Company Registration No. 07735190 (England and Wales)
DT CARE SERVICES LTD Unaudited accounts for the year ended 31 December 2023
DT CARE SERVICES LTD Unaudited accounts Contents
Page
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DT CARE SERVICES LTD Company Information for the year ended 31 December 2023
Director
Mrs Yemisi Felicia LAWAL
Company Number
07735190 (England and Wales)
Registered Office
1558A STRATFORD ROAD HALL GREEN BIRMINGHAM MIDLAND B28 9HA UNITED KINGDOM
Accountants
Johnson Olanrewaju High Glory Associates 61 Sherbourne Close Dartford Dartford, Kent DA1 5WQ
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DT CARE SERVICES LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
144,001 
145,501 
Current assets
Cash at bank and in hand
494,474 
276,178 
Creditors: amounts falling due within one year
(386,944)
(261,775)
Net current assets
107,530 
14,403 
Total assets less current liabilities
251,531 
159,904 
Creditors: amounts falling due after more than one year
(45,000)
(45,000)
Net assets
206,531 
114,904 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
206,530 
114,903 
Shareholders' funds
206,531 
114,904 
For the year ending 31 December 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 his 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 27 August 2024 and were signed on its behalf by
Mrs Yemisi Felicia LAWAL Director Company Registration No. 07735190
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DT CARE SERVICES LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
DT CARE SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 07735190. The registered office is 1558A STRATFORD ROAD, HALL GREEN, BIRMINGHAM, MIDLAND, B28 9HA, 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:
Land & buildings
1% of the cost
Motor vehicles
25% straight line
Computer equipment
20% straight line
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2023
150,000 
20,000 
1,813 
171,813 
At 31 December 2023
150,000 
20,000 
1,813 
171,813 
Depreciation
At 1 January 2023
4,500 
20,000 
1,812 
26,312 
Charge for the year
1,500 
- 
- 
1,500 
At 31 December 2023
6,000 
20,000 
1,812 
27,812 
Net book value
At 31 December 2023
144,000 
- 
1 
144,001 
At 31 December 2022
145,500 
- 
1 
145,501 
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DT CARE SERVICES LTD Notes to the Accounts for the year ended 31 December 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
30,000 
30,340 
Taxes and social security
21,493 
10,743 
Proposed dividends
- 
50,000 
Other creditors
22,946 
9,492 
Loans from directors
300,000 
160,000 
Accruals
12,505 
1,200 
386,944 
261,775 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
45,000 
45,000 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Transactions with related parties
The company purchased a property from Dr Lawal who is the husband of the director. The purchase was done at prevailing market rate of £150,000.00
9
Average number of employees
During the year the average number of employees was 49 (2022: 49).
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