Company Registration No. 09715620 (England and Wales)
DESTINY INTEGRATED CARE LIMITED
Unaudited accounts
for the year ended 31 August 2021
DESTINY INTEGRATED CARE LIMITED
Unaudited accounts
Contents
DESTINY INTEGRATED CARE LIMITED
Company Information
for the year ended 31 August 2021
Director
Jennifer Nyamtowo
Company Number
09715620 (England and Wales)
Registered Office
224 BEDFORD HEIGHTS
BRICKHILL DRIVE
BEDFORD
MK41 7PH
ENGLAND
Accountants
MTM Financial and Management Accountants
2 Repton Close
Luton
Bedfordshire
LU3 3UL
DESTINY INTEGRATED CARE LIMITED
Statement of financial position
as at 31 August 2021
Cash at bank and in hand
105,708
21,050
Creditors: amounts falling due within one year
(63,663)
9,050
Net current assets
42,045
30,100
Total assets less current liabilities
47,545
30,100
Creditors: amounts falling due after more than one year
(42,800)
(30,000)
Called up share capital
100
100
Profit and loss account
4,645
-
Shareholders' funds
4,745
100
For the year ending 31 August 2021 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.
The financial statements were approved by the Board and authorised for issue on 29 November 2021 and were signed on its behalf by
Jennifer Nyamtowo
Director
Company Registration No. 09715620
DESTINY INTEGRATED CARE LIMITED
Notes to the Accounts
for the year ended 31 August 2021
DESTINY INTEGRATED CARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09715620. The registered office is 224 BEDFORD HEIGHTS, BRICKHILL DRIVE, BEDFORD, MK41 7PH, 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
Motor vehicles
5
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
63,663
20,950
Proposed dividends
-
(30,000)
6
Creditors: amounts falling due after more than one year
2021
2020
DESTINY INTEGRATED CARE LIMITED
Notes to the Accounts
for the year ended 31 August 2021
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 22 (2020: 8).
