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Registered number: 13064611
The Care Project Ltd.
Unaudited Financial Statements
For the Period 6 December 2020 to 31 December 2021
Smith Hannah Limited

Chartered Certified Accountants

50 Woodgate
Leicester
LE3 5GF
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 13064611
31 December 2021
Notes £ £
FIXED ASSETS
Tangible Assets 3 2,380
2,380
CURRENT ASSETS
Debtors 4 25,000
Cash at bank and in hand 7,178
32,178
Creditors: Amounts Falling Due Within One Year 5 (7,556 )
NET CURRENT ASSETS (LIABILITIES) 24,622
TOTAL ASSETS LESS CURRENT LIABILITIES 27,002
NET ASSETS 27,002
CAPITAL AND RESERVES
Called up share capital 1
Profit and Loss Account 27,001
SHAREHOLDERS' FUNDS 27,002
Page 1
Page 2
For the period ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Miss Mumtahinah Aslam Mahomed
Director
31st August 2022
The notes on pages 3 to 5 form part of these financial statements.
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Page 3
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 15% reducing balance
1.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
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2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1
1
3. Tangible Assets
Plant & Machinery
£
Cost
As at 6 December 2020 -
Additions 2,800
As at 31 December 2021 2,800
Depreciation
As at 6 December 2020 -
Provided during the period 420
As at 31 December 2021 420
Net Book Value
As at 31 December 2021 2,380
As at 6 December 2020 -
4. Debtors
31 December 2021
£
Due within one year
Other debtors 25,000
25,000
5. Creditors: Amounts Falling Due Within One Year
31 December 2021
£
Corporation tax 5,775
Other taxes and social security 29
Other creditors 1,752
7,556
Page 4
Page 5
6. General Information
The Care Project Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 13064611 . The registered office is 50 Woodgate, Leicester, LE3 5GF.
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