Care Advance Limited 08353132 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is care activities for the elderly and disabled Digita Accounts Production Advanced 6.30.9574.0 true 08353132 2022-02-01 2023-01-31 08353132 2023-01-31 08353132 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 08353132 bus:Micro-entities 2022-02-01 2023-01-31 08353132 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 08353132 bus:FullAccounts 2022-02-01 2023-01-31 08353132 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 08353132 bus:RegisteredOffice 2022-02-01 2023-01-31 08353132 bus:Director1 2022-02-01 2023-01-31 08353132 bus:Director2 2022-02-01 2023-01-31 08353132 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 08353132 countries:EnglandWales 2022-02-01 2023-01-31 08353132 2021-02-01 2022-01-31 08353132 2022-01-31 08353132 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 08353132

Care Advance Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2023

image-name
 

Care Advance Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Care Advance Limited

Company Information

Directors

Mrs Maria Isabel Anderson

Mr Richard Charles Anderson

Registered office

c/o Easterbrook Eaton Ltd
Cosmopolitan House
Old Fore Street
Sidmouth
Devon
EX10 8LS

Accountants

Easterbrook Eaton Limited
Chartered Accountants
Cosmopolitan House
Old Fore Street
Sidmouth
Devon
EX10 8LS

 

Care Advance Limited

(Registration number: 08353132)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Fixed assets

5,367

3,521

Current assets

7,231

8,706

Creditors: Amounts falling due within one year

(5,898)

(9,463)

Net current assets/(liabilities)

1,333

(757)

 

6,700

2,764

Capital and reserves

6,700

2,764

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
c/o Easterbrook Eaton Ltd
Cosmopolitan House
Old Fore Street
Sidmouth
Devon
EX10 8LS

These financial statements were authorised for issue by the Board on 13 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 13 October 2023 and signed on its behalf by:
 

 

Care Advance Limited

(Registration number: 08353132)
Balance Sheet as at 31 January 2023

.........................................
Mr Richard Charles Anderson
Director