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Company Registration No. 11738221 (England and Wales)
Care Community Project Limited Unaudited accounts for the year ended 31 December 2022
Care Community Project Limited Unaudited accounts Contents
Page
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Care Community Project Limited Company Information for the year ended 31 December 2022
Directors
Sujan Barua Afazur Rahman Mohammed Shochall Salique
Company Number
11738221 (England and Wales)
Registered Office
Lex House 1-7 Hainault Street Ilford Essex IG1 4EL England
Accountants
Elisabeth Lobb 19 Brougham Lane Pease Pottage West Sussex RH11 9GP
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Care Community Project Limited Accountants' report
Accountants' report to the board of directors of Care Community Project Limited on the preparation of the unaudited statutory accounts for the year ended 31 December 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Care Community Project Limited for the year ended 31 December 2022 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Care Community Project Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Care Community Project Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Care Community Project Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Care Community Project Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Care Community Project Limited. You consider that Care Community Project Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Care Community Project Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Elisabeth Lobb 19 Brougham Lane Pease Pottage West Sussex RH11 9GP 24 October 2023
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Care Community Project Limited Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
48,000 
51,000 
Current assets
Debtors
185 
185 
Cash at bank and in hand
191 
2,572 
376 
2,757 
Creditors: amounts falling due within one year
(21,404)
(21,190)
Net current liabilities
(21,028)
(18,433)
Total assets less current liabilities
26,972 
32,567 
Creditors: amounts falling due after more than one year
(35,183)
(41,559)
Net liabilities
(8,211)
(8,992)
Capital and reserves
Called up share capital
300 
100 
Profit and loss account
(8,511)
(9,092)
Shareholders' funds
(8,211)
(8,992)
For the year ending 31 December 2022 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 24 October 2023 and were signed on its behalf by
Sujan Barua Director Company Registration No. 11738221
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Care Community Project Limited Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
Care Community Project Limited is a private company, limited by shares, registered in England and Wales, registration number 11738221. The registered office is Lex House, 1-7 Hainault Street, Ilford, Essex, IG1 4EL, 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
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:
Land & buildings
20 Years
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.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 January 2022
60,000 
At 31 December 2022
60,000 
Depreciation
At 1 January 2022
9,000 
Charge for the year
3,000 
At 31 December 2022
12,000 
Net book value
At 31 December 2022
48,000 
At 31 December 2021
51,000 
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Trade debtors
185 
185 
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Care Community Project Limited Notes to the Accounts for the year ended 31 December 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Amounts owed to group undertakings and other participating interests
14,115 
13,915 
Taxes and social security
397 
195 
Loans from directors
5,035 
5,235 
Accruals
1,857 
1,845 
21,404 
21,190 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
37,825 
44,201 
Taxes and social security
(2,642)
(2,642)
35,183 
41,559 
8
Average number of employees
During the year the average number of employees was 3 (2021: 3).
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