Company Registration No. 10563484 (England and Wales)
Bukunja Compassionate Care Limited
Unaudited accounts
for the year ended 31 March 2020
Bukunja Compassionate Care Limited
Unaudited accounts
Contents
Bukunja Compassionate Care Limited
Company Information
for the year ended 31 March 2020
Company Number
10563484 (England and Wales)
Registered Office
176 Red Lane
Coventry
CV6 5EQ
Accountants
Alex & Co
46A Fairlawn Park
Sydenham
London
SE26 5RY
Bukunja Compassionate Care Limited
Statement of financial position
as at
31 March 2020
Cash at bank and in hand
490
490
Creditors: amounts falling due within one year
(1,486)
(1,386)
Net current liabilities
(996)
(896)
Net liabilities
(216)
(116)
Called up share capital
1
1
Profit and loss account
(217)
(117)
Shareholders' funds
(216)
(116)
For the year ending 31 March 2020 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 his 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 31 March 2021 and were signed on its behalf by
Siraje Njuki
Director
Company Registration No. 10563484
Bukunja Compassionate Care Limited
Notes to the Accounts
for the year ended 31 March 2020
Bukunja Compassionate Care Limited is a private company, limited by shares, registered in England and Wales, registration number 10563484. The registered office is 176 Red Lane, Coventry, CV6 5EQ.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Taxation for the year comprises 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.
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Bukunja Compassionate Care Limited
Notes to the Accounts
for the year ended 31 March 2020
4
Tangible fixed assets
Computer equipment
Cost or valuation
At cost
5
Creditors: amounts falling due within one year
2020
2019
Taxes and social security
24
24
6
Share capital
2020
2019
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Transactions with related parties
The company operates from director's principal private residence. £1,250 was charged as Rent for use of residence as office for the company.
8
Average number of employees
During the year the average number of employees was 1 (2019: 1).