Company Registration No. 11206697 (England and Wales)
CARE DESIGNED FOR YOU LIMITED
Unaudited accounts
for the year ended 31 March 2023
CARE DESIGNED FOR YOU LIMITED
Company Information
for the year ended 31 March 2023
Directors
HARVEY, Richard Kenneth
MCGINNESS, Heather Diane
Company Number
11206697 (England and Wales)
Registered Office
EVANS BUSINESS CENTRE
HARTWITH WAY
HARROGATE
HG3 2XA
UNITED KINGDOM
Accountants
Paula Yates Accounting
7 Glendowne Terrace
Harrogate
North Yorkshire
HG1 3HG
CARE DESIGNED FOR YOU LIMITED
Statement of financial position
as at 31 March 2023
Tangible assets
1,352
1,941
Cash at bank and in hand
30,236
15,543
Creditors: amounts falling due within one year
(26,505)
(17,572)
Net current assets
13,508
4,792
Called up share capital
100
100
Profit and loss account
14,760
6,633
Shareholders' funds
14,860
6,733
For the year ending 31 March 2023 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 10 October 2023 and were signed on its behalf by
HARVEY, Richard Kenneth
Director
Company Registration No. 11206697
CARE DESIGNED FOR YOU LIMITED
Notes to the Accounts
for the year ended 31 March 2023
CARE DESIGNED FOR YOU LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11206697. The registered office is EVANS BUSINESS CENTRE, HARTWITH WAY, HARROGATE, HG3 2XA, 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:
Computer equipment
25% Straight Line
4
Tangible fixed assets
Plant & machinery
CARE DESIGNED FOR YOU LIMITED
Notes to the Accounts
for the year ended 31 March 2023
Amounts falling due within one year
Accrued income and prepayments
7,949
2,947
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
9,621
2,962
7
Average number of employees
During the year the average number of employees was 10 (2022: 10).