Company Registration No. 08742195 (England and Wales)
CARE HERTS LIMITED
Unaudited accounts
for the year ended 31 October 2022
CARE HERTS LIMITED
Unaudited accounts
Contents
CARE HERTS LIMITED
Company Information
for the year ended 31 October 2022
Directors
Randika DISSANAYAKE
Padmakumara Lakshman Prasanna JAYATHILAKE
Company Number
08742195 (England and Wales)
Registered Office
20 WELTECH BUSINESS CENTRE
RIDGEWAY
WELWYN GARDEN CITY
HERTFORDSHIRE
AL7 2AA
UNITED KINGDOM
Accountants
I K Associates (UK) Limited
132 Barkerend Road
Accent Business Centre
Bradford
West Yorkshire
BD3 9BE
CARE HERTS LIMITED
Statement of financial position
as at 31 October 2022
Tangible assets
103,369
26,397
Cash at bank and in hand
37,739
52,759
Creditors: amounts falling due within one year
(12,845)
7,166
Net current assets
52,054
75,166
Total assets less current liabilities
155,423
101,563
Creditors: amounts falling due after more than one year
(113,665)
(57,917)
Called up share capital
5,000
5,000
Profit and loss account
36,758
38,646
Shareholders' funds
41,758
43,646
For the year ending 31 October 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 6 September 2023 and were signed on its behalf by
Randika DISSANAYAKE
Director
Company Registration No. 08742195
CARE HERTS LIMITED
Notes to the Accounts
for the year ended 31 October 2022
CARE HERTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08742195. The registered office is 20 WELTECH BUSINESS CENTRE, RIDGEWAY, WELWYN GARDEN CITY, HERTFORDSHIRE, AL7 2AA, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 November 2021
27,145
16,822
43,967
Additions
96,233
3,430
99,663
At 31 October 2022
123,378
20,252
143,630
At 1 November 2021
8,239
9,331
17,570
Charge for the year
20,725
1,966
22,691
At 31 October 2022
28,964
11,297
40,261
At 31 October 2022
94,414
8,955
103,369
At 31 October 2021
18,906
7,491
26,397
CARE HERTS LIMITED
Notes to the Accounts
for the year ended 31 October 2022
Amounts falling due within one year
Trade debtors
25,260
15,241
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
571
5,534
Loans from directors
7,629
(13,750)
7
Creditors: amounts falling due after more than one year
2022
2021
Obligations under finance leases and hire purchase contracts
80,823
8,797
8
Average number of employees
During the year the average number of employees was 25 (2021: 25).