Company Registration No. 12053292 (England and Wales)
Dretta Care Limited
Unaudited accounts
for the year ended 30 June 2024
Dretta Care Limited
Unaudited accounts
Contents
Dretta Care Limited
Company Information
for the year ended 30 June 2024
Directors
HOPE MUCHABAYS
Hope Muchabaya
Company Number
12053292 (England and Wales)
Registered Office
5 Tudor Close
Langdon Park Road Highgate
London
N6 5PR
Dretta Care Limited
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
279
2,703
Creditors: amounts falling due within one year
(4,968)
(5,067)
Net current assets
8,861
11,186
Called up share capital
100
100
Profit and loss account
8,761
11,086
Shareholders' funds
8,861
11,186
For the year ending 30 June 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 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 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 of Directors and authorised for issue on 10 December 2024 and were signed on its behalf by
HOPE MUCHABAYS
Director
Company Registration No. 12053292
Dretta Care Limited
Notes to the Accounts
for the year ended 30 June 2024
Dretta Care Limited is a private company, limited by shares, registered in England and Wales, registration number 12053292. The registered office is 5 Tudor Close, Langdon Park Road Highgate, London, N6 5PR.
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.
These financial statements for the year ended 30 June 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 July 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Amounts falling due within one year
Trade debtors
13,550
13,550
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
5,067
5,067
Loans from directors
(99)
-
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).