Company Registration No. 11858270 (England and Wales)
Bethal Manna Care Ltd
Unaudited accounts
for the year ended 31 March 2023
Bethal Manna Care Ltd
Unaudited accounts
Contents
Bethal Manna Care Ltd
Company Information
for the year ended 31 March 2023
Directors
Rindayi Emillianna Chimuka
Christina Cecilia Kasambira
Company Number
11858270 (England and Wales)
Registered Office
Basepoint Dartford Business Park
7 Dartford Business Park, Victoria Road
Dartford
Kent
DA1 5FS
England
Bethal Manna Care Ltd
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
146,562
45,155
Creditors: amounts falling due within one year
(169,342)
(62,899)
Net current assets
153,558
72,576
Total assets less current liabilities
158,173
72,576
Creditors: amounts falling due after more than one year
(5,175)
-
Called up share capital
100
100
Profit and loss account
152,898
72,476
Shareholders' funds
152,998
72,576
For the year ending 31 March 2023 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 23 August 2023 and were signed on its behalf by
Rindayi Emillianna Chimuka
Director
Company Registration No. 11858270
Bethal Manna Care Ltd
Notes to the Accounts
for the year ended 31 March 2023
Bethal Manna Care Ltd is a private company, limited by shares, registered in England and Wales, registration number 11858270. The registered office is Basepoint Dartford Business Park, 7 Dartford Business Park, Victoria Road, Dartford, Kent, DA1 5FS, England .
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 year, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Trade debtors
176,338
73,264
Bethal Manna Care Ltd
Notes to the Accounts
for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
-
7,741
Taxes and social security
52,537
53,616
Other creditors
100,000
1,542
Loans from directors
(15,326)
-
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 7 (2022: 7).