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
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
DT CARE SERVICES LTD
Statement of financial position
as at 31 December 2023
Tangible assets
144,001
145,501
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
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
DT CARE SERVICES LTD
Notes to the Accounts
for the year ended 31 December 2023
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.
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:
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
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
At 31 December 2023
144,000
-
1
144,001
At 31 December 2022
145,500
-
1
145,501
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
6
Creditors: amounts falling due after more than one year
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).