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
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
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
Care Community Project Limited
Statement of financial position
as at 31 December 2022
Tangible assets
48,000
51,000
Cash at bank and in hand
191
2,572
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)
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
Care Community Project Limited
Notes to the Accounts
for the year ended 31 December 2022
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.
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:
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Land & buildings
At 31 December 2022
60,000
At 31 December 2022
12,000
At 31 December 2022
48,000
At 31 December 2021
51,000
Amounts falling due within one year
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
7
Creditors: amounts falling due after more than one year
2022
2021
Taxes and social security
(2,642)
(2,642)
8
Average number of employees
During the year the average number of employees was 3 (2021: 3).