IRIS Accounts Production v22.1.4.3 05109480 Board of Directors 1.5.21 30.4.22 30.4.22 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure051094802021-04-30051094802022-04-30051094802021-05-012022-04-30051094802020-04-30051094802020-05-012021-04-30051094802021-04-3005109480ns16:EnglandWales2021-05-012022-04-3005109480ns15:PoundSterling2021-05-012022-04-3005109480ns11:Director12021-05-012022-04-3005109480ns11:PrivateLimitedCompanyLtd2021-05-012022-04-3005109480ns11:SmallEntities2021-05-012022-04-3005109480ns11:AuditExempt-NoAccountantsReport2021-05-012022-04-3005109480ns11:SmallCompaniesRegimeForDirectorsReport2021-05-012022-04-3005109480ns11:SmallCompaniesRegimeForAccounts2021-05-012022-04-3005109480ns11:FullAccounts2021-05-012022-04-3005109480ns11:Director22021-05-012022-04-3005109480ns11:CompanySecretary12021-05-012022-04-3005109480ns11:RegisteredOffice2021-05-012022-04-3005109480ns6:CurrentFinancialInstruments2022-04-3005109480ns6:CurrentFinancialInstruments2021-04-3005109480ns6:Non-currentFinancialInstruments2022-04-3005109480ns6:Non-currentFinancialInstruments2021-04-3005109480ns6:ShareCapital2022-04-3005109480ns6:ShareCapital2021-04-3005109480ns6:RetainedEarningsAccumulatedLosses2022-04-3005109480ns6:RetainedEarningsAccumulatedLosses2021-04-3005109480ns6:FurnitureFittings2021-05-012022-04-3005109480ns6:MotorVehicles2021-05-012022-04-3005109480ns6:ComputerEquipment2021-05-012022-04-3005109480ns6:LeaseholdImprovements2021-04-3005109480ns6:FurnitureFittings2021-04-3005109480ns6:MotorVehicles2021-04-3005109480ns6:ComputerEquipment2021-04-3005109480ns6:LeaseholdImprovements2021-05-012022-04-3005109480ns6:LeaseholdImprovements2022-04-3005109480ns6:FurnitureFittings2022-04-3005109480ns6:MotorVehicles2022-04-3005109480ns6:ComputerEquipment2022-04-3005109480ns6:LeaseholdImprovements2021-04-3005109480ns6:FurnitureFittings2021-04-3005109480ns6:MotorVehicles2021-04-3005109480ns6:ComputerEquipment2021-04-3005109480ns6:CostValuation2021-04-3005109480ns6:WithinOneYearns6:CurrentFinancialInstruments2022-04-3005109480ns6:WithinOneYearns6:CurrentFinancialInstruments2021-04-30
REGISTERED NUMBER: 05109480 (England and Wales)


















CARE IN HANDS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2022






CARE IN HANDS LIMITED (REGISTERED NUMBER: 05109480)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2022










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CARE IN HANDS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2022







DIRECTORS: Delan Umanee
Darren Umanee





SECRETARY: Darren Umanee





REGISTERED OFFICE: The Laurel House
Wooden
Pentlepoir
Pembrokeshire
SA69 9DY





REGISTERED NUMBER: 05109480 (England and Wales)





ACCOUNTANTS: Llewelyn Davies
Chartered Accountants
50 Queen Street
Pembroke Dock
Pembrokeshire
SA72 6JE

CARE IN HANDS LIMITED (REGISTERED NUMBER: 05109480)

BALANCE SHEET
30 APRIL 2022

2022 2021
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 36,673 53,618
Investments 5 5,000 5,000
41,673 58,618

CURRENT ASSETS
Debtors 6 250 250
Cash at bank 687,910 932,425
688,160 932,675
CREDITORS
Amounts falling due within one year 7 184,884 153,485
NET CURRENT ASSETS 503,276 779,190
TOTAL ASSETS LESS CURRENT
LIABILITIES

544,949

837,808

CREDITORS
Amounts falling due after more than
one year

8

(31,657

)

(50,000

)

PROVISIONS FOR LIABILITIES (897 ) (3,829 )
NET ASSETS 512,395 783,979

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 512,295 783,879
SHAREHOLDERS' FUNDS 512,395 783,979

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

CARE IN HANDS LIMITED (REGISTERED NUMBER: 05109480)

BALANCE SHEET - continued
30 APRIL 2022


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

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

The financial statements were approved by the Board of Directors and authorised for issue on 19 August 2022 and were signed on its behalf by:





Delan Umanee - Director


CARE IN HANDS LIMITED (REGISTERED NUMBER: 05109480)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2022


1. STATUTORY INFORMATION

Care in Hands 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on cost
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on reducing balance

Taxation
Taxation for the year 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.

Deferred tax
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.

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 year was 196 (2021 - 213 ) .

CARE IN HANDS LIMITED (REGISTERED NUMBER: 05109480)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2022


4. TANGIBLE FIXED ASSETS
Improvements Fixtures
to and Motor Computer
property fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 May 2021 17,589 46,225 85,928 62,778 212,520
Additions - 2,650 - 1,564 4,214
At 30 April 2022 17,589 48,875 85,928 64,342 216,734
DEPRECIATION
At 1 May 2021 - 46,118 81,422 31,362 158,902
Charge for year - 1,729 1,972 17,458 21,159
At 30 April 2022 - 47,847 83,394 48,820 180,061
NET BOOK VALUE
At 30 April 2022 17,589 1,028 2,534 15,522 36,673
At 30 April 2021 17,589 107 4,506 31,416 53,618

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 May 2021
and 30 April 2022 5,000
NET BOOK VALUE
At 30 April 2022 5,000
At 30 April 2021 5,000

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Other debtors 250 250

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Bank loans and overdrafts 9,617 -
Taxation and social security 111,756 150,151
Other creditors 63,511 3,334
184,884 153,485

CARE IN HANDS LIMITED (REGISTERED NUMBER: 05109480)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2022


8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2022 2021
£    £   
Bank loans 31,657 -
Other creditors - 50,000
31,657 50,000