Caseware UK (AP4) 2022.0.179 2022.0.179 2023-01-312023-01-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.No description of principal activity2022-02-01false22true 06071389 2022-02-01 2023-01-31 06071389 2021-02-01 2022-01-31 06071389 2023-01-31 06071389 2022-01-31 06071389 c:Director1 2022-02-01 2023-01-31 06071389 d:CurrentFinancialInstruments 2023-01-31 06071389 d:CurrentFinancialInstruments 2022-01-31 06071389 d:Non-currentFinancialInstruments 2023-01-31 06071389 d:Non-currentFinancialInstruments 2022-01-31 06071389 c:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 06071389 c:FullAccounts 2022-02-01 2023-01-31 06071389 c:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 06071389 c:Micro-entities 2022-02-01 2023-01-31 iso4217:GBP xbrli:pure
Registered number: 06071389














MOWERCARE LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 JANUARY 2023

 
MOWERCARE LIMITED
REGISTERED NUMBER:06071389

BALANCE SHEET
AS AT 31 JANUARY 2023

2023
2022


Fixed assets
60,962
47,738

Current assets
528,108
432,080

Creditors: amounts falling due within one year
(121,364)
(94,262)

NET CURRENT ASSETS
 
 
406,744
 
 
337,818

TOTAL ASSETS LESS CURRENT LIABILITIES
467,706
385,556

Creditors: amounts falling due after more than one year
(28,237)
(37,784)


NET ASSETS
£439,469
£347,772



CAPITAL AND RESERVES
£439,469
£347,772


Notes


General information

The company is a private company, limited by shares and registered in England and Wales under number 06071389. The registered office of the company is 5 Nightingale Close, Cove, Farnborough, Hampshire GU14 9QH.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2022 - 2).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 27 September 2023.


___________________________
D Pryce
Director


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