NEW LEAF CARE LIMITED

Company Registration Number:
11877635 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 1 April 2023

End date: 31 March 2024

NEW LEAF CARE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

NEW LEAF CARE LIMITED

Directors' report period ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal activities of the company

Principal activity of the company during the financial year ended 31 March 2024 was of the provision of domiciliary services.



Directors

The directors shown below have held office during the whole of the period from
1 April 2023 to 31 March 2024

Jeremiah Murefu
Precious Murefu


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
23 July 2024

And signed on behalf of the board by:
Name: Jeremiah Murefu
Status: Director

NEW LEAF CARE LIMITED

Profit And Loss Account

for the Period Ended 31 March 2024

2024 2023


£

£
Turnover: 340,111 137,024
Cost of sales: ( 231,038 ) ( 90,349 )
Gross profit(or loss): 109,073 46,675
Distribution costs: ( 38 ) ( 1,190 )
Administrative expenses: ( 42,332 ) ( 45,794 )
Operating profit(or loss): 66,703 (309)
Interest receivable and similar income: 158 50
Interest payable and similar charges: ( 971 ) ( 1,457 )
Profit(or loss) before tax: 65,890 (1,716)
Tax: ( 13,012 ) 0
Profit(or loss) for the financial year: 52,878 (1,716)

NEW LEAF CARE LIMITED

Balance sheet

As at 31 March 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 0 2,380
Total fixed assets: 0 2,380
Current assets
Debtors: 4 16,532 10,699
Cash at bank and in hand: 77,336 26,233
Total current assets: 93,868 36,932
Creditors: amounts falling due within one year: 5 ( 25,289 ) ( 11,617 )
Net current assets (liabilities): 68,579 25,315
Total assets less current liabilities: 68,579 27,695
Creditors: amounts falling due after more than one year: 6 ( 23,543 ) ( 35,537 )
Total net assets (liabilities): 45,036 (7,842)
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 45,034 (7,844 )
Total Shareholders' funds: 45,036 (7,842)

The notes form part of these financial statements

NEW LEAF CARE LIMITED

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 23 July 2024
and signed on behalf of the board by:

Name: Jeremiah Murefu
Status: Director

The notes form part of these financial statements

NEW LEAF CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

    Tangible fixed assets depreciation policy

    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: Motor vehicles 25% Straight Line

    Other accounting policies

    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

NEW LEAF CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 5 5

NEW LEAF CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 April 2023 6,007 6,007
Additions
Disposals ( 6,007 ) ( 6,007 )
Revaluations
Transfers
At 31 March 2024 0 0
Depreciation
At 1 April 2023 3,627 3,627
Charge for year
On disposals ( 3,627 ) ( 3,627 )
Other adjustments
At 31 March 2024 0 0
Net book value
At 31 March 2024 0 0
At 31 March 2023 2,380 2,380

NEW LEAF CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Debtors

2024 2023
£ £
Trade debtors 16,532 10,695
Other debtors 0 4
Total 16,532 10,699

NEW LEAF CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Creditors: amounts falling due within one year note

2024 2023
£ £
Bank loans and overdrafts 10,052 7,867
Taxation and social security 13,007
Other creditors 2,230 3,750
Total 25,289 11,617

NEW LEAF CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

6. Creditors: amounts falling due after more than one year note

2024 2023
£ £
Bank loans and overdrafts 23,543 35,537
Total 23,543 35,537