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REGISTERED NUMBER: 02923301 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2023

for

Tamarind Care Limited

Tamarind Care Limited (Registered number: 02923301)






Contents of the Financial Statements
for the Year Ended 31 October 2023




Page

Company Information 1

Chartered Accountants' Report 2

Statement of Financial Position 3

Notes to the Financial Statements 5


Tamarind Care Limited

Company Information
for the Year Ended 31 October 2023







DIRECTORS: M Barrett
S S Barrett





SECRETARY: M Barrett





REGISTERED OFFICE: 147a High Street
Waltham Cross
Hertfordshire
EN8 7AP





REGISTERED NUMBER: 02923301 (England and Wales)





ACCOUNTANTS: Thickbroom Coventry Limited
Chartered Accountants
147a High Street
Waltham Cross
Hertfordshire
EN8 7AP

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Tamarind Care Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary statements and the Directors' Report are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Tamarind Care Limited for the year ended 31 October 2023 which comprise the Income Statement, Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Tamarind Care Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Tamarind Care Limited and state those matters that we have agreed to state to the Board of Directors of Tamarind Care Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Tamarind Care Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Tamarind Care Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Tamarind Care Limited. You consider that Tamarind Care Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Tamarind Care Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Thickbroom Coventry Limited
Chartered Accountants
147a High Street
Waltham Cross
Hertfordshire
EN8 7AP


Date: .............................................

Tamarind Care Limited (Registered number: 02923301)

Statement of Financial Position
31 October 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 494,896 473,872

CURRENT ASSETS
Debtors 5 1,064,099 1,090,343
Cash at bank 67,821 43,458
1,131,920 1,133,801
CREDITORS
Amounts falling due within one year 6 289,472 322,230
NET CURRENT ASSETS 842,448 811,571
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,337,344

1,285,443

CAPITAL AND RESERVES
Called up share capital 8 145,000 145,000
Retained earnings 1,192,344 1,140,443
SHAREHOLDERS' FUNDS 1,337,344 1,285,443

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Tamarind Care Limited (Registered number: 02923301)

Statement of Financial Position - continued
31 October 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 October 2024 and were signed on its behalf by:





M Barrett - Director


Tamarind Care Limited (Registered number: 02923301)

Notes to the Financial Statements
for the Year Ended 31 October 2023

1. STATUTORY INFORMATION

Tamarind Care Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 10% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 18 (2022 - 19 ) .

Tamarind Care Limited (Registered number: 02923301)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2023

4. TANGIBLE FIXED ASSETS
Fixtures
Freehold and Motor
property fittings vehicles Totals
£    £    £    £   
COST
At 1 November 2022 448,973 149,596 41,667 640,236
Additions - 25,746 - 25,746
At 31 October 2023 448,973 175,342 41,667 665,982
DEPRECIATION
At 1 November 2022 - 124,697 41,667 166,364
Charge for year - 4,722 - 4,722
At 31 October 2023 - 129,419 41,667 171,086
NET BOOK VALUE
At 31 October 2023 448,973 45,923 - 494,896
At 31 October 2022 448,973 24,899 - 473,872

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 1,064,099 1,090,343

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 41,121 23,205
Taxation and social security 52,428 43,594
Other creditors 195,923 255,431
289,472 322,230

7. SECURED DEBTS

The following secured debts are included within creditors:

2023 2022
£    £   

Tamarind Care Limited (Registered number: 02923301)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2023

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
145,000 Ordinary £1 145,000 145,000

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 October 2023 and 31 October 2022:

2023 2022
£    £   
S S Barrett and M Barrett
Balance outstanding at start of year 134,165 100,165
Amounts advanced 33,000 34,000
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 167,165 134,165

10. RELATED PARTY DISCLOSURES

Tamarind Care Limited has common directors with Totem Care Limited, Mr M Barrett and Mrs S Barrett. A loan has been provided between the two companies and the amount due to Tamarind Care Limited at the balance sheet date amounted to £525,647 (2022: £567,469). This loan balance is interest free and repayable on demand. The amount is disclosed in other debtors in the financial statements.

Tamarind Care Limited has a common director with Totem Developments Limited, Mr M Barrett. A loan has been provided between the two companies and the amount due to Tamarind Care Limited at the balance sheet date amounted to £354,822 (2022: £368,964). This loan balance is interest free and repayable on demand. The amount is disclosed in other debtors in the financial statements.

11. ULTIMATE CONTROLLING PARTY

The controlling party is Totem Care Limited.

The ultimate controlling party is Mrs S Barrett.