PROJECT CARE LIMITED

Company Registration Number:
07545840 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

PROJECT CARE LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Balance sheet
Notes

PROJECT CARE LIMITED

Balance sheet

As at 28 February 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 58,747 11,725
Total fixed assets: 58,747 11,725
Current assets
Debtors:   127,357 62,669
Cash at bank and in hand: 208,329 239,143
Total current assets: 335,686 301,812
Creditors: amounts falling due within one year:   (94,479) (97,398)
Net current assets (liabilities): 241,207 204,414
Total assets less current liabilities: 299,954 216,139
Creditors: amounts falling due after more than one year:   (120,033) (43,186)
Total net assets (liabilities): 179,921 172,953
Capital and reserves
Called up share capital: 20 20
Profit and loss account: 179,901 172,933
Shareholders funds: 179,921 172,953

The notes form part of these financial statements

PROJECT CARE LIMITED

Balance sheet statements

For the year ending 28 February 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 09 November 2023
and signed on behalf of the board by:

Name: Adam Watts
Status: Director

The notes form part of these financial statements

PROJECT CARE LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PROJECT CARE LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

2. Employees

2023 2022
Average number of employees during the period 35 37

PROJECT CARE LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

3. Tangible Assets

Total
Cost £
At 01 March 2022 45,348
Additions 58,206
Disposals (1,240)
At 28 February 2023 102,314
Depreciation
At 01 March 2022 33,623
Charge for year 11,184
On disposals (1,240)
At 28 February 2023 43,567
Net book value
At 28 February 2023 58,747
At 28 February 2022 11,725