Company Registration No. 13939687 (England and Wales)
RHOSYN CARE LTD
Unaudited accounts
for the period from 1 March 2023 to 28 February 2024
RHOSYN CARE LTD
Unaudited accounts
Contents
RHOSYN CARE LTD
Company Information
for the period from 1 March 2023 to 28 February 2024
Director
SICELESILE TSHUMA
Company Number
13939687 (England and Wales)
Registered Office
UNIT 15, ORION SUITE
ENTERPRISE WAY
NEWPORT
NP20 2DX
WALES
RHOSYN CARE LTD
Statement of financial position
as at 28 February 2024
Cash at bank and in hand
1,145
Total assets less current liabilities
8,170
Creditors: amounts falling due after more than one year
(9,475)
Profit and loss account
(1,305)
Shareholders' funds
(1,305)
For the period ending 28 February 2024 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 her 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 11 November 2024 and were signed on its behalf by
SICELESILE TSHUMA
Director
Company Registration No. 13939687
RHOSYN CARE LTD
Notes to the Accounts
for the period from 1 March 2023 to 28 February 2024
RHOSYN CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 13939687. The registered office is UNIT 15, ORION SUITE, ENTERPRISE WAY, NEWPORT, NP20 2DX, WALES.
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 period, 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.
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
Additions
3,145
810
3,070
7,025
At 28 February 2024
3,145
810
3,070
7,025
At 28 February 2024
-
-
-
-
At 28 February 2024
3,145
810
3,070
7,025
5
Creditors: amounts falling due after more than one year
2024
Loans from directors
9,475
6
Average number of employees
During the period the average number of employees was 29.