2022-05-012023-04-302023-04-30false11674725The Court Care Group Limited2023-09-1987100iso4217:GBPxbrli:pure116747252022-05-01116747252023-04-30116747252022-05-012023-04-30116747252021-05-01116747252022-04-30116747252021-05-012022-04-3011674725bus:SmallEntities2022-05-012023-04-3011674725bus:AuditExempt-NoAccountantsReport2022-05-012023-04-3011674725bus:AbridgedAccounts2022-05-012023-04-3011674725bus:PrivateLimitedCompanyLtd2022-05-012023-04-3011674725core:WithinOneYear2023-04-3011674725core:AfterOneYear2023-04-3011674725core:WithinOneYear2022-04-3011674725core:AfterOneYear2022-04-3011674725core:ShareCapital2023-04-3011674725core:SharePremium2023-04-3011674725core:RevaluationReserve2023-04-3011674725core:OtherReservesSubtotal2023-04-3011674725core:RetainedEarningsAccumulatedLosses2023-04-3011674725core:ShareCapital2022-04-3011674725core:SharePremium2022-04-3011674725core:RevaluationReserve2022-04-3011674725core:OtherReservesSubtotal2022-04-3011674725core:RetainedEarningsAccumulatedLosses2022-04-3011674725core:LandBuildings2023-04-3011674725core:PlantMachinery2023-04-3011674725core:Vehicles2023-04-3011674725core:FurnitureFittings2023-04-3011674725core:OfficeEquipment2023-04-3011674725core:NetGoodwill2023-04-3011674725core:IntangibleAssetsOtherThanGoodwill2023-04-3011674725core:ListedExchangeTraded2023-04-3011674725core:UnlistedNon-exchangeTraded2023-04-3011674725core:LandBuildings2022-04-3011674725core:PlantMachinery2022-04-3011674725core:Vehicles2022-04-3011674725core:FurnitureFittings2022-04-3011674725core:OfficeEquipment2022-04-3011674725core:NetGoodwill2022-04-3011674725core:IntangibleAssetsOtherThanGoodwill2022-04-3011674725core:ListedExchangeTraded2022-04-3011674725core:UnlistedNon-exchangeTraded2022-04-3011674725core:LandBuildings2022-05-012023-04-3011674725core:PlantMachinery2022-05-012023-04-3011674725core:Vehicles2022-05-012023-04-3011674725core:FurnitureFittings2022-05-012023-04-3011674725core:OfficeEquipment2022-05-012023-04-3011674725core:NetGoodwill2022-05-012023-04-3011674725core:IntangibleAssetsOtherThanGoodwill2022-05-012023-04-3011674725core:ListedExchangeTraded2022-05-012023-04-3011674725core:UnlistedNon-exchangeTraded2022-05-012023-04-3011674725core:MoreThanFiveYears2022-05-012023-04-3011674725core:Non-currentFinancialInstruments2023-04-3011674725core:Non-currentFinancialInstruments2022-04-3011674725dpl:CostSales2022-05-012023-04-3011674725dpl:DistributionCosts2022-05-012023-04-3011674725core:LandBuildings2022-05-012023-04-3011674725core:PlantMachinery2022-05-012023-04-3011674725core:Vehicles2022-05-012023-04-3011674725core:FurnitureFittings2022-05-012023-04-3011674725core:OfficeEquipment2022-05-012023-04-3011674725dpl:AdministrativeExpenses2022-05-012023-04-3011674725core:NetGoodwill2022-05-012023-04-3011674725core:IntangibleAssetsOtherThanGoodwill2022-05-012023-04-3011674725dpl:GroupUndertakings2022-05-012023-04-3011674725dpl:ParticipatingInterests2022-05-012023-04-3011674725dpl:GroupUndertakingscore:ListedExchangeTraded2022-05-012023-04-3011674725core:ListedExchangeTraded2022-05-012023-04-3011674725dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-05-012023-04-3011674725core:UnlistedNon-exchangeTraded2022-05-012023-04-3011674725dpl:CostSales2021-05-012022-04-3011674725dpl:DistributionCosts2021-05-012022-04-3011674725core:LandBuildings2021-05-012022-04-3011674725core:PlantMachinery2021-05-012022-04-3011674725core:Vehicles2021-05-012022-04-3011674725core:FurnitureFittings2021-05-012022-04-3011674725core:OfficeEquipment2021-05-012022-04-3011674725dpl:AdministrativeExpenses2021-05-012022-04-3011674725core:NetGoodwill2021-05-012022-04-3011674725core:IntangibleAssetsOtherThanGoodwill2021-05-012022-04-3011674725dpl:GroupUndertakings2021-05-012022-04-3011674725dpl:ParticipatingInterests2021-05-012022-04-3011674725dpl:GroupUndertakingscore:ListedExchangeTraded2021-05-012022-04-3011674725core:ListedExchangeTraded2021-05-012022-04-3011674725dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-05-012022-04-3011674725core:UnlistedNon-exchangeTraded2021-05-012022-04-3011674725core:NetGoodwill2023-04-3011674725core:IntangibleAssetsOtherThanGoodwill2023-04-3011674725core:LandBuildings2023-04-3011674725core:PlantMachinery2023-04-3011674725core:Vehicles2023-04-3011674725core:FurnitureFittings2023-04-3011674725core:OfficeEquipment2023-04-3011674725core:AfterOneYear2023-04-3011674725core:WithinOneYear2023-04-3011674725core:ListedExchangeTraded2023-04-3011674725core:UnlistedNon-exchangeTraded2023-04-3011674725core:ShareCapital2023-04-3011674725core:SharePremium2023-04-3011674725core:RevaluationReserve2023-04-3011674725core:OtherReservesSubtotal2023-04-3011674725core:RetainedEarningsAccumulatedLosses2023-04-3011674725core:NetGoodwill2022-04-3011674725core:IntangibleAssetsOtherThanGoodwill2022-04-3011674725core:LandBuildings2022-04-3011674725core:PlantMachinery2022-04-3011674725core:Vehicles2022-04-3011674725core:FurnitureFittings2022-04-3011674725core:OfficeEquipment2022-04-3011674725core:AfterOneYear2022-04-3011674725core:WithinOneYear2022-04-3011674725core:ListedExchangeTraded2022-04-3011674725core:UnlistedNon-exchangeTraded2022-04-3011674725core:ShareCapital2022-04-3011674725core:SharePremium2022-04-3011674725core:RevaluationReserve2022-04-3011674725core:OtherReservesSubtotal2022-04-3011674725core:RetainedEarningsAccumulatedLosses2022-04-3011674725core:NetGoodwill2021-05-0111674725core:IntangibleAssetsOtherThanGoodwill2021-05-0111674725core:LandBuildings2021-05-0111674725core:PlantMachinery2021-05-0111674725core:Vehicles2021-05-0111674725core:FurnitureFittings2021-05-0111674725core:OfficeEquipment2021-05-0111674725core:AfterOneYear2021-05-0111674725core:WithinOneYear2021-05-0111674725core:ListedExchangeTraded2021-05-0111674725core:UnlistedNon-exchangeTraded2021-05-0111674725core:ShareCapital2021-05-0111674725core:SharePremium2021-05-0111674725core:RevaluationReserve2021-05-0111674725core:OtherReservesSubtotal2021-05-0111674725core:RetainedEarningsAccumulatedLosses2021-05-0111674725core:AfterOneYear2022-05-012023-04-3011674725core:WithinOneYear2022-05-012023-04-3011674725core:Non-currentFinancialInstrumentscore:CostValuation2022-05-012023-04-3011674725core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-05-012023-04-3011674725core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-05-012023-04-3011674725core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-05-012023-04-3011674725core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-05-012023-04-3011674725core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-05-012023-04-3011674725core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-05-012023-04-3011674725core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-05-012023-04-3011674725core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-05-012023-04-3011674725core:Non-currentFinancialInstrumentscore:CostValuation2023-04-3011674725core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-04-3011674725core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-04-3011674725core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-04-3011674725core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-04-3011674725core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-04-3011674725core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-04-3011674725core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-04-3011674725core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-04-3011674725core:Non-currentFinancialInstrumentscore:CostValuation2022-04-3011674725core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-04-3011674725core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-04-3011674725core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-04-3011674725core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-04-3011674725core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-04-3011674725core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-04-3011674725core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-04-3011674725core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-04-3011674725bus:Director12022-05-012023-04-3011674725bus:Director22022-05-012023-04-30

The Court Care Group Limited

Registered Number
11674725
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2023

The Court Care Group Limited
Company Information
for the year from 1 May 2022 to 30 April 2023

Directors

D Martin
M Martin

Registered Address

50 Fursby Avenue
London
N3 1PP

Registered Number

11674725 (England and Wales)
The Court Care Group Limited
Balance Sheet as at
30 April 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Intangible assets523,33943,339
Tangible assets6117,728174,866
141,067218,205
Current assets
Stocks1,2001,200
Debtors38,36137,330
Cash at bank and on hand495,901401,428
535,462439,958
Creditors amounts falling due within one year(237,728)(260,761)
Net current assets (liabilities)297,734179,197
Total assets less current liabilities438,801397,402
Creditors amounts falling due after one year(25,776)(35,656)
Provisions for liabilities(29,432)(33,309)
Net assets383,593328,437
Capital and reserves
Called up share capital100100
Profit and loss account383,493328,337
Shareholders' funds383,593328,437
The financial statements were approved and authorised for issue by the Board of Directors on 19 September 2023, and are signed on its behalf by:
M Martin
Director
Registered Company No. 11674725
The Court Care Group Limited
Notes to the Financial Statements
for the year ended 30 April 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Fixtures and fittings20
Office Equipment25
Intangible assets policy
Goodwill, being the amount paid in connection with the acquisition of a business in 2019, is being amortised evenly over its estimated useful life of five years.
Stocks policy
Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred tax policy
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
4.Employee information

20232022
Average number of employees during the year6564
5.Intangible assets

Total

£
Cost or valuation
At 01 May 22100,006
At 30 April 23100,006
Amortisation and impairment
At 01 May 2256,667
Charge for year20,000
At 30 April 2376,667
Net book value
At 30 April 2323,339
At 30 April 2243,339
6.Property, plant and equipment

Total

£
Cost or valuation
At 01 May 22333,145
Additions10,756
At 30 April 23343,900
Depreciation and impairment
At 01 May 22158,278
Charge for year67,895
At 30 April 23226,173
Net book value
At 30 April 23117,728
At 30 April 22174,866