Company Registration No. 10335006 (England and Wales)
DOVES CARE & SUPPORT LIMITED
Unaudited accounts
for the year ended 31 August 2023
DOVES CARE & SUPPORT LIMITED
Unaudited accounts
Contents
DOVES CARE & SUPPORT LIMITED
Company Information
for the year ended 31 August 2023
Directors
Daniso KAZUNGUZENI
DANISO NDLOVU KAZUNGUZENI
RUMBIDZAI EMMA MUSEKIWA
Company Number
10335006 (England and Wales)
Registered Office
184 FRANCHE ROAD
KIDDERMINSTER
DY11 5AD
ENGLAND
Accountants
DAVID AND BROWN LTD
18 BARKING ROAD
UPTON PARK
LONDON
E6 3BP
DOVES CARE & SUPPORT LIMITED
Statement of financial position
as at 31 August 2023
Tangible assets
30,987
18,386
Cash at bank and in hand
57,896
77,483
Creditors: amounts falling due within one year
(158,403)
(297,089)
Net current assets
33,549
8,749
Called up share capital
1
1
Profit and loss account
83,436
46,035
Shareholders' funds
83,437
46,036
For the year ending 31 August 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 directors acknowledge their 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 of Directors and authorised for issue on 30 August 2024 and were signed on its behalf by
Daniso KAZUNGUZENI
Director
Company Registration No. 10335006
DOVES CARE & SUPPORT LIMITED
Notes to the Accounts
for the year ended 31 August 2023
DOVES CARE & SUPPORT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10335006. The registered office is 184 FRANCHE ROAD, KIDDERMINSTER, DY11 5AD, ENGLAND.
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:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2022
18,078
6,505
7,777
32,360
Additions
13,676
3,028
3,166
19,870
At 31 August 2023
31,754
9,533
10,943
52,230
At 1 September 2022
8,481
2,422
3,071
13,974
Charge for the year
4,422
1,351
1,496
7,269
At 31 August 2023
12,903
3,773
4,567
21,243
At 31 August 2023
18,851
5,760
6,376
30,987
At 31 August 2022
9,597
4,083
4,706
18,386
DOVES CARE & SUPPORT LIMITED
Notes to the Accounts
for the year ended 31 August 2023
5
Investments
Other investments
Valuation at 1 September 2022
18,901
Valuation at 31 August 2023
18,901
Amounts falling due within one year
Other debtors
132,313
226,612
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
109,258
96,649
Other creditors
4,996
52,994
Loans from directors
38,147
143,946
8
Average number of employees
During the year the average number of employees was 124 (2022: 57).