Carewater Limited 2897760 false 2022-05-01 2023-04-30 2023-04-30 The principal activity of the company is to provide water analysis services Digita Accounts Production Advanced 6.30.9574.0 true 2897760 2022-05-01 2023-04-30 2897760 2023-04-30 2897760 bus:Director2 1 2023-04-30 2897760 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 2897760 bus:Micro-entities 2022-05-01 2023-04-30 2897760 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 2897760 bus:FullAccounts 2022-05-01 2023-04-30 2897760 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 2897760 bus:RegisteredOffice 2022-05-01 2023-04-30 2897760 bus:CompanySecretary1 2022-05-01 2023-04-30 2897760 bus:Director2 2022-05-01 2023-04-30 2897760 bus:Director2 1 2022-05-01 2023-04-30 2897760 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 2897760 countries:England 2022-05-01 2023-04-30 2897760 bus:Director2 1 2022-04-30 2897760 2021-05-01 2022-04-30 2897760 2022-04-30 2897760 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 2897760

Carewater Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2023

 

Carewater Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Carewater Limited

Company Information

Director

Mr H M Coombs

Company secretary

Mrs G Coombs

Registered office

Hill House
Thurloxton
Taunton
Somerset
TA2 8RF

Accountants

Amherst & Shapland Limited
Chartered Accountants
4 Irnham Road
Minehead
Somerset
TA24 5DG

 

Carewater Limited

(Registration number: 2897760)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Fixed assets

25,387

20,241

Current assets

81,637

82,160

Prepayments and accrued income

2,057

1,945

Creditors: Amounts falling due within one year

(45,310)

(42,972)

Net current assets

38,384

41,133

Total assets less current liabilities

63,771

61,374

Accruals and deferred income

(63,774)

(59,724)

 

(3)

1,650

Capital and reserves

(3)

1,650

1

General information

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

The address of its registered office is:
Hill House
Thurloxton
Taunton
Somerset
TA2 8RF

These financial statements were authorised for issue by the director on 7 September 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 the director) during the year, was 5 (2022 - 6).

3

Related party transactions

Transactions with the director

2023

At 1 May 2022
£

Advances to director
£

At 30 April 2023
£

Mr H M Coombs

Advance

-

5,830

5,830

       
     

 

For the financial year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Carewater Limited

(Registration number: 2897760)
Balance Sheet as at 30 April 2023

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 director acknowledges his 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 director on 7 September 2023
 

.........................................
Mr H M Coombs
Director