IRIS Accounts Production v22.2.0.402 06860353 director 1.4.21 31.3.22 31.3.22 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure068603532021-03-31068603532022-03-31068603532021-04-012022-03-31068603532020-03-31068603532020-04-012021-03-31068603532021-03-3106860353ns16:EnglandWales2021-04-012022-03-3106860353ns15:PoundSterling2021-04-012022-03-3106860353ns11:Director12021-04-012022-03-3106860353ns11:PrivateLimitedCompanyLtd2021-04-012022-03-3106860353ns11:SmallEntities2021-04-012022-03-3106860353ns11:AuditExempt-NoAccountantsReport2021-04-012022-03-3106860353ns11:SmallCompaniesRegimeForDirectorsReport2021-04-012022-03-3106860353ns11:SmallCompaniesRegimeForAccounts2021-04-012022-03-3106860353ns11:FullAccounts2021-04-012022-03-3106860353ns11:OrdinaryShareClass12021-04-012022-03-3106860353ns11:RegisteredOffice2021-04-012022-03-3106860353ns6:CurrentFinancialInstruments2022-03-3106860353ns6:CurrentFinancialInstruments2021-03-3106860353ns6:ShareCapital2022-03-3106860353ns6:ShareCapital2021-03-3106860353ns6:RetainedEarningsAccumulatedLosses2022-03-3106860353ns6:RetainedEarningsAccumulatedLosses2021-03-3106860353ns6:MotorVehicles2021-04-012022-03-3106860353ns6:ComputerEquipment2021-04-012022-03-3106860353ns6:MotorVehicles2021-03-3106860353ns6:ComputerEquipment2021-03-3106860353ns6:MotorVehicles2022-03-3106860353ns6:ComputerEquipment2022-03-3106860353ns6:MotorVehicles2021-03-3106860353ns6:ComputerEquipment2021-03-3106860353ns6:WithinOneYearns6:CurrentFinancialInstruments2022-03-3106860353ns6:WithinOneYearns6:CurrentFinancialInstruments2021-03-3106860353ns11:OrdinaryShareClass12022-03-31
REGISTERED NUMBER: 06860353 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2022

for

Curzon Care Limited

Curzon Care Limited (Registered number: 06860353)






Contents of the Financial Statements
for the Year Ended 31 March 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Curzon Care Limited

Company Information
for the Year Ended 31 March 2022







DIRECTOR: Mrs C A Matthews





REGISTERED OFFICE: 12 Goldfinch Close
Windermere Park
Heysham
Lancashire
LA3 2WD





REGISTERED NUMBER: 06860353 (England and Wales)





ACCOUNTANTS: Pride Financial Planning Limited
Polymer Court
Hope Street
Dudley
West Midlands
DY2 8RS

Curzon Care Limited (Registered number: 06860353)

Balance Sheet
31 March 2022

31.3.22 31.3.21
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,048 2,160

CURRENT ASSETS
Debtors 5 17,087 17,640
Cash at bank 125,725 191,201
142,812 208,841
CREDITORS
Amounts falling due within one year 6 88,606 140,648
NET CURRENT ASSETS 54,206 68,193
TOTAL ASSETS LESS CURRENT
LIABILITIES

55,254

70,353

CAPITAL AND RESERVES
Called up share capital 7 60 60
Retained earnings 55,194 70,293
SHAREHOLDERS' FUNDS 55,254 70,353

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 5 September 2022 and were signed by:



Mrs C A Matthews - Director


Curzon Care Limited (Registered number: 06860353)

Notes to the Financial Statements
for the Year Ended 31 March 2022

1. STATUTORY INFORMATION

Curzon Care 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.
Motor vehicles - 25% on reducing balance
Office equipment - 33% on reducing balance

Government grants
Government grants are recognised at their fair value received or receivable. Grants are not recognised until there is reasonable assurance that the company will comply with the conditions attaching to them and that the grants will be received.

Government grants are recognised using the accruals model and where relating to revenue are recognised on a systematic basis over the periods in which the company recognises the related cost for which the grant is intended to compensate. Grants including business rates relief funding and JRS furlough grants, that are receivable as compensation for expenses or losses already incurred or for the purpose of giving immediate financial support to the company with no future related costs, are recognised as income for the period in which they become receivable.

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.


Curzon Care Limited (Registered number: 06860353)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2022

2. ACCOUNTING POLICIES - continued
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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 16 (2021 - 19 ) .

4. TANGIBLE FIXED ASSETS
Motor Office
vehicles equipment Totals
£    £    £   
COST
At 1 April 2021 24,330 2,114 26,444
Disposals (3,100 ) - (3,100 )
At 31 March 2022 21,230 2,114 23,344
DEPRECIATION
At 1 April 2021 22,399 1,885 24,284
Charge for year 299 77 376
Eliminated on disposal (2,364 ) - (2,364 )
At 31 March 2022 20,334 1,962 22,296
NET BOOK VALUE
At 31 March 2022 896 152 1,048
At 31 March 2021 1,931 229 2,160

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.22 31.3.21
£    £   
Trade debtors 14,178 14,979
Other debtors 2,909 2,661
17,087 17,640

Curzon Care Limited (Registered number: 06860353)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2022

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.22 31.3.21
£    £   
Taxation and social security 12,050 29,596
Other creditors 76,556 111,052
88,606 140,648

7. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 31.3.22 31.3.21
value: £    £   
60 Ordinary £1 60 60

8. ULTIMATE CONTROLLING PARTY

The company is under the control of its director Mrs C Matthews as she owns all of the issued share capital.