Caretour Limited |
|
Report to the directors on the preparation of the unaudited statutory accounts of Caretour Limited for the year ended 30 June 2023 |
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Caretour Limited for the year ended 30 June 2023 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company’s accounting records and from information and explanations you have given us. |
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/ |
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. |
|
Coalesco Accountants Limited |
Chartered Certified Accountants |
156 Russell Drive |
Wollaton |
Nottingham |
NG8 2BE |
|
13 September 2023 |
|
Caretour Limited |
Notes to the Accounts |
for the year ended 30 June 2023 |
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1 |
Accounting policies |
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Basis of preparation |
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The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland. |
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Turnover |
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Income represents the value of service charges payable by leseess. |
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Taxation |
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A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. |
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2 |
Employees |
2023 |
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2022 |
Number |
Number |
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Average number of persons employed by the company (all unpaid Directors) |
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5 |
|
5 |
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|
|
|
|
|
|
|
|
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3 |
Debtors |
2023 |
|
2022 |
£ |
£ |
|
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Other debtors |
522 |
|
207 |
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|
|
|
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|
|
|
|
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4 |
Creditors: amounts falling due within one year |
2023 |
|
2022 |
£ |
£ |
|
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Other creditors |
531 |
|
5,612 |
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|
|
|
|
|
|
|
|
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5 |
Other information |
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Caretour Limited is a private company limited by shares and incorporated in England. Its registered office is: |
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Flat 3 St. Andrews Mansions |
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St. Andrews Road |
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London |
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W14 9SU |