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Company Registration No. 04958073 (England and Wales)
CareEast Limited Unaudited accounts for the year ended 31 March 2023
CareEast Limited Unaudited accounts Contents
Page
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CareEast Limited Company Information for the year ended 31 March 2023
Directors
David Garrett Debra Garrett
Company Number
04958073 (England and Wales)
Registered Office
WINDSOR HOUSE 2 YARMOUTH ROAD NORWICH NR7 0EB ENGLAND
Accountants
Azoth Solutions Ltd Jonathan Scott Hall Thorpe Road Norwich Norfolk NR1 1UH
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CareEast Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,010,046 
2,011,511 
Current assets
Debtors
16,328 
29,121 
Cash at bank and in hand
126,153 
- 
142,481 
29,121 
Creditors: amounts falling due within one year
(132,670)
(66,486)
Net current assets/(liabilities)
9,811 
(37,365)
Total assets less current liabilities
2,019,857 
1,974,146 
Provisions for liabilities
Deferred tax
- 
(111,537)
Net assets
2,019,857 
1,862,609 
Capital and reserves
Called up share capital
100 
100 
Revaluation reserve
396,926 
396,926 
Profit and loss account
1,622,831 
1,465,583 
Shareholders' funds
2,019,857 
1,862,609 
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 20 October 2023 and were signed on its behalf by
David Garrett Director Company Registration No. 04958073
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CareEast Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
CareEast Limited is a private company, limited by shares, registered in England and Wales, registration number 04958073. The registered office is WINDSOR HOUSE, 2 YARMOUTH ROAD, NORWICH, NR7 0EB, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At cost 
At 1 April 2022
1,955,836 
146,805 
- 
17,453 
- 
2,120,094 
Additions
- 
- 
8,150 
309 
577 
9,036 
At 31 March 2023
1,955,836 
146,805 
8,150 
17,762 
577 
2,129,130 
Depreciation
At 1 April 2022
- 
98,693 
- 
9,890 
- 
108,583 
Charge for the year
- 
7,817 
679 
1,921 
84 
10,501 
At 31 March 2023
- 
106,510 
679 
11,811 
84 
119,084 
Net book value
At 31 March 2023
1,955,836 
40,295 
7,471 
5,951 
493 
2,010,046 
At 31 March 2022
1,955,836 
48,112 
- 
7,563 
- 
2,011,511 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,221 
19,770 
Accrued income and prepayments
9,107 
- 
Other debtors
- 
9,351 
16,328 
29,121 
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CareEast Limited Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
34,915 
823 
Taxes and social security
52,135 
1,552 
Other creditors
44,961 
991 
Loans from directors
659 
- 
Accruals
- 
63,120 
132,670 
66,486 
7
Average number of employees
During the year the average number of employees was 43 (2022: 43).
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