Deen Care Limited - Accounts to registrar (filleted) - small 23.2.5

Deen Care Limited - Accounts to registrar (filleted) - small 23.2.5

DEEN CARE LIMITED - Company Information

Print Friendly Version

IRIS Accounts Production v24.1.0.578 04815808 director 1.1.23 31.7.23 31.7.23 false true false false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh048158082022-12-31048158082023-07-31048158082023-01-012023-07-31048158082022-03-31048158082022-04-012022-12-31048158082022-12-3104815808ns15:EnglandWales2023-01-012023-07-3104815808ns14:PoundSterling2023-01-012023-07-3104815808ns10:Director12023-01-012023-07-3104815808ns10:PrivateLimitedCompanyLtd2023-01-012023-07-3104815808ns10:SmallEntities2023-01-012023-07-3104815808ns10:AuditExempt-NoAccountantsReport2023-01-012023-07-3104815808ns10:SmallCompaniesRegimeForDirectorsReport2023-01-012023-07-3104815808ns10:SmallCompaniesRegimeForAccounts2023-01-012023-07-3104815808ns10:AbridgedAccounts2023-01-012023-07-310481580812023-01-012023-07-3104815808ns10:RegisteredOffice2023-01-012023-07-3104815808ns5:CurrentFinancialInstruments2023-07-3104815808ns5:CurrentFinancialInstruments2022-12-3104815808ns5:Non-currentFinancialInstruments2023-07-3104815808ns5:Non-currentFinancialInstruments2022-12-3104815808ns5:ShareCapital2023-07-3104815808ns5:ShareCapital2022-12-3104815808ns5:RetainedEarningsAccumulatedLosses2023-07-3104815808ns5:RetainedEarningsAccumulatedLosses2022-12-3104815808ns5:NetGoodwill2023-01-012023-07-3104815808ns5:IntangibleAssetsOtherThanGoodwill2023-01-012023-07-3104815808ns5:PlantMachinery2023-01-012023-07-3104815808ns5:FurnitureFittings2023-01-012023-07-31
REGISTERED NUMBER: 04815808 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 JANUARY 2023 TO 31 JULY 2023

FOR

DEEN CARE LIMITED
Param & Company Ltd
1st Floor
44 - 50 The Broadway
Southall
Middlesex
UB1 1QB








DEEN CARE LIMITED (REGISTERED NUMBER: 04815808)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 JANUARY 2023 TO 31 JULY 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


DEEN CARE LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 JANUARY 2023 TO 31 JULY 2023







DIRECTOR: N Pragashparan





REGISTERED OFFICE: Param & Co
44-50 The Broadway
Southall
United Kingdom
UB1 1QB





REGISTERED NUMBER: 04815808 (England and Wales)





ACCOUNTANTS: Param & Company Ltd
1st Floor
44 - 50 The Broadway
Southall
Middlesex
UB1 1QB
Page 1
DEEN CARE LIMITED (REGISTERED NUMBER: 04815808)

ABRIDGED BALANCE SHEET
31 JULY 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 11,376 13,382
11,376 13,382

CURRENT ASSETS
Debtors 515,500 511,500
Cash at bank and in hand 64,676 57,310
580,176 568,810
CREDITORS
Amounts falling due within one year 105,398 142,189
NET CURRENT ASSETS 474,778 426,621
TOTAL ASSETS LESS CURRENT
LIABILITIES
486,154
440,003

CREDITORS
Amounts falling due after more than one
year
28,880
34,713
NET ASSETS 457,274 405,290

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 457,272 405,288
457,274 405,290

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the period ended 31 July 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The notes form part of these financial statements

Page 2 continued...
DEEN CARE LIMITED (REGISTERED NUMBER: 04815808)

ABRIDGED BALANCE SHEET - continued
31 JULY 2023



The financial statements were approved by the director and authorised for issue on 29 April 2024 and were signed by:





N Pragashparan - Director


The notes form part of these financial statements

Page 3
DEEN CARE LIMITED (REGISTERED NUMBER: 04815808)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 JANUARY 2023 TO 31 JULY 2023

1. STATUTORY INFORMATION

Deen Care Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 18 (2022 - 21 ) .

Page 4 continued...
DEEN CARE LIMITED (REGISTERED NUMBER: 04815808)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 JANUARY 2023 TO 31 JULY 2023

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 January 2023
and 31 July 2023 200,000
AMORTISATION
At 1 January 2023
and 31 July 2023 200,000
NET BOOK VALUE

At 31 July 2023 -
At 31 December 2022 -

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 January 2023
and 31 July 2023 64,854
DEPRECIATION
At 1 January 2023 51,472
Charge for period 2,006
At 31 July 2023 53,478
NET BOOK VALUE
At 31 July 2023 11,376
At 31 December 2022 13,382

Page 5