Company Registration No. 09373553 (England and Wales)
URIEL CARE2U LIMITED
Unaudited accounts
for the year ended 31 March 2021
URIEL CARE2U LIMITED
Unaudited accounts
Contents
URIEL CARE2U LIMITED
Company Information
for the year ended 31 March 2021
Director
Agbani Doris Briggs
Company Number
09373553 (England and Wales)
Registered Office
4 Gedeney Road
London
N17 7DY
England
Accountants
ACCOMP LTD
30 St Sampson road
Broadfield
Crawley
West Sussex
RH11 9RW
URIEL CARE2U LIMITED
Statement of financial position
as at
31 March 2021
Tangible assets
18,685
14,201
Cash at bank and in hand
17,824
19,513
Creditors: amounts falling due within one year
(79,361)
(49,772)
Net current assets
39,885
4,709
Total assets less current liabilities
58,570
18,910
Creditors: amounts falling due after more than one year
(35,000)
-
Called up share capital
1
1
Profit and loss account
23,569
18,909
Shareholders' funds
23,570
18,910
For the year ending 31 March 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 23 December 2021 and were signed on its behalf by
Agbani Doris Briggs
Director
Company Registration No. 09373553
URIEL CARE2U LIMITED
Notes to the Accounts
for the year ended 31 March 2021
URIEL CARE2U LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09373553. The registered office is 4 Gedeney Road, London, N17 7DY, 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:
Plant & machinery
25% on straight line
Fixtures & fittings
25% on straight line
Computer equipment
25% on straight line
4
Tangible fixed assets
Total
Charge for the year
7,894
The company operates defined contribution pension ( work place pension) scheme in compliance with the government regulations on pension. The company contributes 3% into the scheme.
URIEL CARE2U LIMITED
Notes to the Accounts
for the year ended 31 March 2021
6
Average number of employees
During the year the average number of employees was 26 (2020: 18).