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REGISTERED NUMBER: 10054033 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

Care Expert Consultancy Ltd

Care Expert Consultancy Ltd (Registered number: 10054033)






Contents of the Financial Statements
for the year ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Care Expert Consultancy Ltd

Company Information
for the year ended 31 March 2023







DIRECTOR: Mrs D J Peniket





REGISTERED OFFICE: Severn Oaks, 6 Fallowfield
Dowles Road
Bewdley
DY12 3AB





REGISTERED NUMBER: 10054033 (England and Wales)





ACCOUNTANTS: Derek Young & Co Accountants LLP
Chartered Accountants
Estate House
Evesham Street
Redditch
Worcestershire
B97 4HP

Care Expert Consultancy Ltd (Registered number: 10054033)

Balance Sheet
31 March 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 4 18,330 10,476
Cash at bank 38,578 60,176
56,908 70,652
CREDITORS
Amounts falling due within one year 5 10,214 14,733
NET CURRENT ASSETS 46,694 55,919
TOTAL ASSETS LESS CURRENT
LIABILITIES

46,694

55,919

CAPITAL AND RESERVES
Called up share capital 6 2 2
Retained earnings 7 46,692 55,917
SHAREHOLDERS' FUNDS 46,694 55,919

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 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 16 October 2023 and were signed by:





Mrs D J Peniket - Director


Care Expert Consultancy Ltd (Registered number: 10054033)

Notes to the Financial Statements
for the year ended 31 March 2023

1. STATUTORY INFORMATION

Care Expert Consultancy Ltd 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.

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 represents amounts derived from the provision of goods and services falling within the company's ordinary activities, after deduction of trade discounts, value added tax and any other tax based on the amounts so derived.

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.

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 1 (2022 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 18,330 10,476

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Tax 7,454 11,424
Directors' current accounts 840 1,389
Accrued expenses 1,920 1,920
10,214 14,733

Care Expert Consultancy Ltd (Registered number: 10054033)

Notes to the Financial Statements - continued
for the year ended 31 March 2023

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
2 Ordinary shares £1 2 2

7. RESERVES
Retained
earnings
£   

At 1 April 2022 55,917
Profit for the year 31,775
Dividends (41,000 )
At 31 March 2023 46,692

8. ULTIMATE CONTROLLING PARTY

The controlling party is Mrs D J Peniket.