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Registered Number: 07012259
England and Wales

 

 

 

DEVINE CARE SERVICES LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2023

End date: 31 December 2023
Director Dorcas Marimo
Registered Number 07012259
Registered Office 563A ASHINGDON ROAD
ROCHFORD ESSEX
SS4 3HX
Bankers Barclays Bank UK PLC
1 Churchill Place,
London, England
United Kingdom
E14 5HP

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  2023   2022
    £ £   £ £
Fixed assets   2,200      3,673 
Current assets 31,961      34,477   
Creditors: amount falling due within one year (23,432)     (19,395)  
Net current assets   8,529      15,082 
Total assets less current liabilities   10,729      18,755 
Creditors: amount falling due after more than one year   (9,072)     (13,367)
Net assets   1,657      5,388 
 

         
Capital and reserves   1,657      5,388 
 
NOTES TO THE ACCOUNTS

General Information
DEVINE CARE SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 07012259, registration address 563A ASHINGDON ROAD, ROCHFORD ESSEX, SS4 3HX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
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:
Fixtures and Fittings 25% Reducing Balance
Plant and Machinery 5 Years Straight Line
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Total
  £   £   £
At 01 January 2023 5,500    5,323    10,823 
Additions    
Disposals    
At 31 December 2023 5,500    5,323    10,823 
Depreciation
At 01 January 2023 2,200    4,950    7,150 
Charge for year 1,100    373    1,473 
On disposals    
At 31 December 2023 3,300    5,323    8,623 
Net book values
Closing balance as at 31 December 2023 2,200      2,200 
Opening balance as at 01 January 2023 3,300    373    3,673 


3.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).


For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 25 September 2024 and were signed by:


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Dorcas Marimo
Director
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