Accounts filed on 31-03-2022


Registered number: 06230394






WHITE CARE LIMITED


ACCOUNTS

FOR THE YEAR ENDED 31/03/2022
























Prepared By:
ADI & CO ACCOUNTANTS LTD
CHARTERED CERTIFIED ACCOUNTANTS
THE ATRIUM
1 HAREFIELD ROAD
UXBRIDGE
UB8 1EX


ACCOUNTS
FOR THE YEAR ENDED 31/03/2022





DIRECTORS
DR LEO GHABAI


REGISTERED OFFICE
102 CLEVELAND STREET
LONDON
W1T 6NT


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 06230394



ACCOUNTANTS
ADI & CO ACCOUNTANTS LTD
CHARTERED CERTIFIED ACCOUNTANTS
THE ATRIUM
1 HAREFIELD ROAD
UXBRIDGE
UB8 1EX


ACCOUNTS
FOR THEYEARENDED31/03/2022



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/03/2022

			2022		2021
	Notes		£		£

FIXED ASSETS
Intangible assets	3		175,568		190,198
Tangible assets	4		458,188		467,624

			633,756		657,822

CURRENT ASSETS
Stock		5,100		3,570
Debtors	6	658,926		35,462
Cash at bank and in hand		322,773		660,137
		986,799		699,169
CREDITORS: Amounts falling due within one year	7	185,873		113,246
NET CURRENT ASSETS			800,926		585,923
TOTAL ASSETS LESS CURRENT LIABILITIES			1,434,682		1,243,745


CREDITORS: Amounts falling due after more than one year	8		165,377		182,064

NET ASSETS			1,269,305		1,061,681

CAPITAL AND RESERVES

Called up share capital	9		100		100
Profit and loss account			1,269,205		1,061,581
SHAREHOLDERS' FUNDS			1,269,305		1,061,681

For the year ending 31/03/2022 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 24/12/2022 and signed on their behalf by



.............................
DR LEO GHABAI
Director

1. ACCOUNTING POLICIES




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Fixtures and Fittings		reducing balance 20%
Equipment		reducing balance 20%




1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.




1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




1e. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.




6. DEBTORS	2022	2021
	£	£
Amounts falling due within one year
Trade debtors	31,870	29,420
Prepayments	-	6,042
	31,870	35,462

Amounts falling due over more than one year
Amount due from group company	627,056	-
	627,056	-
	658,926	35,462
Amount due from group company represents an interest free loan given to Sekare Ltd. White care ltd owns 50% issued share capital of Sekare Ltd.




7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2022	2021
	£	£
UK corporation tax	72,896	60,515
PAYE control	3,142	9,414
Directors loan account	84,204	23,204
Trade Creditors	19,537	13,781
Pension schemes	344	382
Accruals	5,750	5,950
	185,873	113,246




8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2022	2021
	£	£
Bank Loans	122,052	131,775
Bounce back loan	43,325	50,000
Other Loans	-	289
	165,377	182,064




9. SHARE CAPITAL	2022	2021
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100