IRIS Accounts Production v24.3.2.46 10212123 director 1.7.23 30.6.24 30.6.24 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh102121232023-06-30102121232024-06-30102121232023-07-012024-06-30102121232022-06-30102121232022-07-012023-06-30102121232023-06-3010212123ns15:EnglandWales2023-07-012024-06-3010212123ns14:PoundSterling2023-07-012024-06-3010212123ns10:Director12023-07-012024-06-3010212123ns10:PrivateLimitedCompanyLtd2023-07-012024-06-3010212123ns10:SmallEntities2023-07-012024-06-3010212123ns10:AuditExemptWithAccountantsReport2023-07-012024-06-3010212123ns10:SmallCompaniesRegimeForDirectorsReport2023-07-012024-06-3010212123ns10:SmallCompaniesRegimeForAccounts2023-07-012024-06-3010212123ns10:FullAccounts2023-07-012024-06-3010212123ns10:OrdinaryShareClass12023-07-012024-06-3010212123ns10:RegisteredOffice2023-07-012024-06-3010212123ns5:CurrentFinancialInstruments2024-06-3010212123ns5:CurrentFinancialInstruments2023-06-3010212123ns5:ShareCapital2024-06-3010212123ns5:ShareCapital2023-06-3010212123ns5:RetainedEarningsAccumulatedLosses2024-06-3010212123ns5:RetainedEarningsAccumulatedLosses2023-06-3010212123ns5:PlantMachinery2023-06-3010212123ns5:PlantMachinery2023-07-012024-06-3010212123ns5:PlantMachinery2024-06-3010212123ns5:PlantMachinery2023-06-3010212123ns5:WithinOneYearns5:CurrentFinancialInstruments2024-06-3010212123ns5:WithinOneYearns5:CurrentFinancialInstruments2023-06-3010212123ns10:OrdinaryShareClass12024-06-30102121231ns10:Director12023-06-30102121231ns10:Director12022-06-30102121231ns10:Director12023-07-012024-06-30102121231ns10:Director12022-07-012023-06-30102121231ns10:Director12024-06-30102121231ns10:Director12023-06-30
REGISTERED NUMBER: 10212123 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2024

for

Mkwandas Care Ltd

Mkwandas Care Ltd (Registered number: 10212123)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Report of the Accountants 5

Mkwandas Care Ltd

Company Information
for the Year Ended 30 June 2024







DIRECTOR: Ms S M Mkwanda





REGISTERED OFFICE: 127 Holly Street
Lincoln
Lincolnshire
LN5 8RR





REGISTERED NUMBER: 10212123 (England and Wales)





ACCOUNTANTS: D Hubbard Accountancy Limited
3 Clover House
Boston Road
Sleaford
Lincolnshire
NG34 7HD

Mkwandas Care Ltd (Registered number: 10212123)

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 915 1,220

CURRENT ASSETS
Debtors 5 2,754 1,200
Cash at bank - 47,017
2,754 48,217
CREDITORS
Amounts falling due within one year 6 3,602 13,837
NET CURRENT (LIABILITIES)/ASSETS (848 ) 34,380
TOTAL ASSETS LESS CURRENT
LIABILITIES

67

35,600

CAPITAL AND RESERVES
Called up share capital 7 1 1
Retained earnings 66 35,599
SHAREHOLDERS' FUNDS 67 35,600

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

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 director and authorised for issue on 20 March 2025 and were signed by:





Ms S M Mkwanda - Director


Mkwandas Care Ltd (Registered number: 10212123)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

Mkwandas Care Ltd 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.

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 balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2023
and 30 June 2024 1,627
DEPRECIATION
At 1 July 2023 407
Charge for year 305
At 30 June 2024 712
NET BOOK VALUE
At 30 June 2024 915
At 30 June 2023 1,220

Mkwandas Care Ltd (Registered number: 10212123)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade debtors - 1,200
Directors' current accounts 2,754 -
2,754 1,200

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Tax 2,573 12,577
Directors' current accounts - 230
Accrued expenses 1,029 1,030
3,602 13,837

7. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal 30.6.24 30.6.23
value: £    £   
1 Share capital 1 1 1 1

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2024 and 30 June 2023:

30.6.24 30.6.23
£    £   
Ms S M Mkwanda
Balance outstanding at start of year - -
Amounts advanced 2,754 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 2,754 -

9. RELATED PARTY DISCLOSURES

During the year, total dividends of £46,000 (2023 - £45,904) were paid to the director .

10. ULTIMATE CONTROLLING PARTY

The controlling party is Ms S M Mkwanda.

Mkwandas Care Ltd

Report of the Accountants to the Director of
Mkwandas Care Ltd

The following reproduces the text of the report prepared for the director 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 Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 June 2024 set out on pages two to four and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






D Hubbard Accountancy Limited
3 Clover House
Boston Road
Sleaford
Lincolnshire
NG34 7HD


20 March 2025