Divine Care Agency Ltd


1 October 2018 false No description of principal activity Taxfiler 2019.10.Web 05552768business:PrivateLimitedCompanyLtd2018-10-012019-09-30 055527682018-09-30 055527682018-10-012019-09-30 05552768business:AuditExempt-NoAccountantsReport2018-10-012019-09-30 05552768business:FullAccounts2018-10-012019-09-30 055527682019-09-30 05552768business:Director12018-10-012019-09-30 05552768business:RegisteredOffice2018-10-012019-09-30 05552768core:WithinOneYear2019-09-30 05552768core:AfterOneYear2019-09-30 05552768core:RetainedEarningsAccumulatedLosses2019-09-30 05552768business:SmallEntities2018-10-012019-09-30 05552768countries:EnglandWales2018-10-012019-09-30 iso4217:GBP xbrli:pure
Company Registration No. 05552768 (England and Wales)
Divine Care Agency Ltd Unaudited accounts for the year ended 30 September 2019
Divine Care Agency Ltd Unaudited accounts Contents
Page
- 2 -
Divine Care Agency Ltd Company Information for the year ended 30 September 2019
Director
Ruby Mateyo
Company Number
05552768 (England and Wales)
Registered Office
8 MAXWELL ROAD HOULTON RUGBY WARWICKSHIRE CV23 1AH UNITED KINGDOM
- 3 -
Divine Care Agency Ltd Statement of financial position as at 30 September 2019
2019 
Notes
£ 
Current assets
Cash at bank and in hand
10 
Creditors: amounts falling due within one year
(42)
Net current liabilities
(32)
Total assets less current liabilities
(32)
Creditors: amounts falling due after more than one year
200 
Net assets
168 
Capital and reserves
Profit and loss account
168 
Shareholders' funds
168 
For the year ending 30 September 2019 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.
Approved by the Board on 1 December 2019.
Ruby Mateyo Director Company Registration No. 05552768
- 4 -
Divine Care Agency Ltd Notes to the Accounts for the year ended 30 September 2019
1
Statutory information
Divine Care Agency Ltd is a private company, limited by shares, registered in England and Wales, registration number 05552768. The registered office is 8 MAXWELL ROAD, HOULTON, RUGBY, WARWICKSHIRE, CV23 1AH, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2019 
£ 
Taxes and social security
42 
5
Creditors: amounts falling due after more than one year
2019 
£ 
Other creditors
(200)
6
Average number of employees
During the year the average number of employees was 0.
- 5 -