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REGISTERED NUMBER: 08101439 (England and Wales)















RESPECTFUL CARE LIMITED

Unaudited Financial Statements for the Year Ended 30 June 2023






RESPECTFUL CARE LIMITED (REGISTERED NUMBER: 08101439)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


RESPECTFUL CARE LIMITED

Company Information
for the Year Ended 30 June 2023







DIRECTOR: Ms K Nelsen





REGISTERED OFFICE: 59-61 Charlotte Street
St Pauls Square
Birmingham
West Midlands
B3 1PX





REGISTERED NUMBER: 08101439 (England and Wales)





ACCOUNTANTS: Michael Dufty Partnership Limited
59-61 Charlotte Street
St Pauls Square
Birmingham
West Midlands
B3 1PX

RESPECTFUL CARE LIMITED (REGISTERED NUMBER: 08101439)

Balance Sheet
30 June 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 399

CURRENT ASSETS
Debtors 5 662 54,112
Cash at bank and in hand 1,249 62,109
1,911 116,221
CREDITORS
Amounts falling due within one year 6 1,206 49,045
NET CURRENT ASSETS 705 67,176
TOTAL ASSETS LESS CURRENT
LIABILITIES

705

67,575

CREDITORS
Amounts falling due after more than one
year

7

-

12,227
NET ASSETS 705 55,348

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 605 55,248
SHAREHOLDERS' FUNDS 705 55,348

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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.

RESPECTFUL CARE LIMITED (REGISTERED NUMBER: 08101439)

Balance Sheet - continued
30 June 2023


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 20 October 2023 and were signed by:





Ms K Nelsen - Director


RESPECTFUL CARE LIMITED (REGISTERED NUMBER: 08101439)

Notes to the Financial Statements
for the Year Ended 30 June 2023

1. STATUTORY INFORMATION

Respectful Care Limited 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 33% on cost
Office Equipment - 33% on cost

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 23 (2022 - 27 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Office
fittings Equipment Totals
£    £    £   
COST
At 1 July 2022
and 30 June 2023 376 2,966 3,342
DEPRECIATION
At 1 July 2022 376 2,567 2,943
Charge for year - 399 399
At 30 June 2023 376 2,966 3,342
NET BOOK VALUE
At 30 June 2023 - - -
At 30 June 2022 - 399 399

RESPECTFUL CARE LIMITED (REGISTERED NUMBER: 08101439)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors - 26,077
Other debtors - 17,620
Tax 662 -
Prepayments and accrued income - 10,415
662 54,112

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts - 4,440
Trade creditors - 2,244
Tax - 662
Social security and other taxes - 1,292
Other creditors - 126
Pension Fund - 486
Accrued expenses 1,206 39,795
1,206 49,045

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans - 1-2 years - 4,440
Bank loans - 2-5 years - 7,787
- 12,227