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REGISTERED NUMBER: 05057674 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2022

FOR

CARE TOGETHER LIMITED

CARE TOGETHER LIMITED (REGISTERED NUMBER: 05057674)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 28 February 2022










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


CARE TOGETHER LIMITED

COMPANY INFORMATION
for the Year Ended 28 February 2022







DIRECTOR: Mrs T G Elvy





SECRETARY: Mrs T G Elvy





REGISTERED OFFICE: 36a Station Road
New Milton
Hampshire
BH25 6JX





REGISTERED NUMBER: 05057674 (England and Wales)





ACCOUNTANTS: David Shores & Co Ltd
36a Station Road
New Milton
Hampshire
BH25 6JX

CARE TOGETHER LIMITED (REGISTERED NUMBER: 05057674)

BALANCE SHEET
28 February 2022

2022 2021
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 959 200

CURRENT ASSETS
Debtors 5 43,440 41,607
Cash at bank and in hand 150,303 95,669
193,743 137,276
CREDITORS
Amounts falling due within one year 6 65,955 48,508
NET CURRENT ASSETS 127,788 88,768
TOTAL ASSETS LESS CURRENT
LIABILITIES

128,747

88,968

CAPITAL AND RESERVES
Called up share capital 122 122
Retained earnings 128,625 88,846
SHAREHOLDERS' FUNDS 128,747 88,968

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

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

The financial statements were approved by the director and authorised for issue on 1 June 2022 and were signed by:





Mrs T G Elvy - Director


CARE TOGETHER LIMITED (REGISTERED NUMBER: 05057674)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 28 February 2022


1. STATUTORY INFORMATION

Care Together 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.

These accounts have been prepared on the going concern basis.

Turnover
Turnover represents invoiced sales of goods and services. Turnover is measured as the fair value of the consideration received or receivable and is recognised in the period in which the services are provided.

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 - 25% on cost
Computer equipment - 33% on cost

Taxation
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.

CARE TOGETHER LIMITED (REGISTERED NUMBER: 05057674)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 28 February 2022


2. ACCOUNTING POLICIES - continued

Additional notes
Financial Instruments

The company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities and include trade and other accounts receivable and payable, loans from banks and other third parties and loans to related parties.

Financial assets are measured at cost and amortised cost are assessed at the end of each reporting period for objective evidence of impairment. If objective evidence of impairment is found, an impairment loss is recognised in the income statement.

Basic financial liabilities are initially measured at transaction price and subsequently measured at amortised cost, being the transaction price less any amounts settled.


Employment benefits

The costs of short-term employee benefits are recognised as a liability and an expense, unless those costs are required to be recognised as part of the cost of stock or fixed assets.

The cost of any unused holiday entitlement is recognised in the period in which the employee's services are received

Termination benefits are recognised immediately as an expense when the company is demonstrably committed to terminate the employment of an employee or to provide termination benefits.

Provisions

Provisions (i.e. liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 15 (2021 - 15 ) .

CARE TOGETHER LIMITED (REGISTERED NUMBER: 05057674)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 28 February 2022


4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 March 2021 250 3,028 3,278
Additions - 1,289 1,289
At 28 February 2022 250 4,317 4,567
DEPRECIATION
At 1 March 2021 250 2,828 3,078
Charge for year - 530 530
At 28 February 2022 250 3,358 3,608
NET BOOK VALUE
At 28 February 2022 - 959 959
At 28 February 2021 - 200 200

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Trade debtors 39,876 38,957
Other debtors 3,564 2,650
43,440 41,607

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Bank loans and overdrafts 13,137 -
Trade creditors 1,119 1,411
Taxation and social security 19,237 11,551
Other creditors 32,462 35,546
65,955 48,508

7. POST BALANCE SHEET EVENTS

The full implications of the Covid-19 outbreak on the Company's assets and trading are as yet unknown and the directors do not therefore feel that there is any requirement to make adjustments to these financial statements.

8. ULTIMATE CONTROLLING PARTY

The controlling party is Mrs T G Elvy.