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dpl-frs:CostSales dpl-frs:Item5 2022-03-01 2023-02-28 11222226 dpl-frs:CostSales dpl-frs:Item5 2022-02-28 11222226 dpl-frs:CostSales dpl-frs:Item5 2023-02-28 11222226 dpl-frs:DistributionCosts dpl-frs:Item5 2022-03-01 2023-02-28 11222226 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2022-03-01 2023-02-28 11222226 dpl-frs:Item6 2022-03-01 2023-02-28 11222226 dpl-frs:Item6 2022-02-28 11222226 dpl-frs:Item6 2023-02-28 11222226 dpl-frs:CostSales dpl-frs:Item6 2022-03-01 2023-02-28 11222226 dpl-frs:CostSales dpl-frs:Item6 2022-02-28 11222226 dpl-frs:CostSales dpl-frs:Item6 2023-02-28 11222226 dpl-frs:DistributionCosts dpl-frs:Item6 2022-03-01 2023-02-28 11222226 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2022-03-01 2023-02-28 11222226 dpl-frs:Item7 2022-03-01 2023-02-28 11222226 dpl-frs:Item7 2022-02-28 11222226 dpl-frs:Item7 2023-02-28 11222226 dpl-frs:CostSales dpl-frs:Item7 2022-03-01 2023-02-28 11222226 dpl-frs:CostSales dpl-frs:Item7 2022-02-28 11222226 dpl-frs:CostSales dpl-frs:Item7 2023-02-28 11222226 dpl-frs:DistributionCosts dpl-frs:Item7 2022-03-01 2023-02-28 11222226 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-03-01 2023-02-28 11222226 dpl-frs:Item8 2022-03-01 2023-02-28 11222226 dpl-frs:Item8 2022-02-28 11222226 dpl-frs:Item8 2023-02-28 11222226 dpl-frs:CostSales dpl-frs:Item8 2022-03-01 2023-02-28 11222226 dpl-frs:CostSales dpl-frs:Item8 2022-02-28 11222226 dpl-frs:CostSales dpl-frs:Item8 2023-02-28 11222226 dpl-frs:DistributionCosts dpl-frs:Item8 2022-03-01 2023-02-28 11222226 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-03-01 2023-02-28 11222226 dpl-frs:Item9 2022-03-01 2023-02-28 11222226 dpl-frs:Item9 2022-02-28 11222226 dpl-frs:Item9 2023-02-28 11222226 dpl-frs:CostSales dpl-frs:Item9 2022-03-01 2023-02-28 11222226 dpl-frs:CostSales dpl-frs:Item9 2022-02-28 11222226 dpl-frs:CostSales dpl-frs:Item9 2023-02-28 11222226 dpl-frs:DistributionCosts dpl-frs:Item9 2022-03-01 2023-02-28 11222226 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-03-01 2023-02-28 11222226 dpl-frs:Item10 2022-03-01 2023-02-28 11222226 dpl-frs:Item10 2022-02-28 11222226 dpl-frs:Item10 2023-02-28 11222226 dpl-frs:CostSales dpl-frs:Item10 2022-03-01 2023-02-28 11222226 dpl-frs:CostSales dpl-frs:Item10 2022-02-28 11222226 dpl-frs:CostSales dpl-frs:Item10 2023-02-28 11222226 dpl-frs:DistributionCosts dpl-frs:Item10 2022-03-01 2023-02-28 11222226 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-03-01 2023-02-28 11222226 dpl-frs:Item11 2022-03-01 2023-02-28 11222226 dpl-frs:Item11 2022-02-28 11222226 dpl-frs:Item11 2023-02-28 11222226 dpl-frs:CostSales dpl-frs:Item11 2022-03-01 2023-02-28 11222226 dpl-frs:CostSales dpl-frs:Item11 2022-02-28 11222226 dpl-frs:CostSales dpl-frs:Item11 2023-02-28 11222226 dpl-frs:DistributionCosts dpl-frs:Item11 2022-03-01 2023-02-28 11222226 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-03-01 2023-02-28 11222226 dpl-frs:Item12 2022-03-01 2023-02-28 11222226 dpl-frs:Item12 2022-02-28 11222226 dpl-frs:Item12 2023-02-28 11222226 dpl-frs:CostSales dpl-frs:Item12 2022-03-01 2023-02-28 11222226 dpl-frs:CostSales dpl-frs:Item12 2022-02-28 11222226 dpl-frs:CostSales dpl-frs:Item12 2023-02-28 11222226 dpl-frs:DistributionCosts dpl-frs:Item12 2022-03-01 2023-02-28 11222226 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-03-01 2023-02-28 11222226 1 2022-03-01 2023-02-28 11222226 frs-countries:EnglandWales 2022-03-01 2023-02-28 11222226 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2021-02-28 11222226 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2022-02-28 11222226 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2022-02-28 11222226 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2022-02-28 11222226 frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2021-03-01 2022-02-28 11222226 frs-core:AllSubsidiaries 2021-03-01 2022-02-28 11222226 frs-core:KeyManagementPersonnel 2021-03-01 2022-02-28 11222226 frs-core:EntitiesControlledByKeyManagementPersonnel 2021-03-01 2022-02-28 11222226 frs-core:OtherRelatedParties 2021-03-01 2022-02-28 11222226 2021-02-28 11222226 2022-02-28 11222226 2021-03-01 2022-02-28 11222226 frs-core:CurrentFinancialInstruments 2022-02-28 11222226 frs-core:CurrentFinancialInstruments 2021-03-01 2022-02-28 11222226 frs-core:Non-currentFinancialInstruments 2022-02-28 11222226 frs-core:Non-currentFinancialInstruments 2021-03-01 2022-02-28 11222226 frs-core:CurrentFinancialInstruments 2021-03-01 2022-02-28 11222226 frs-core:CurrentFinancialInstruments 2022-02-28 11222226 frs-core:AfterOneYear 2021-03-01 2022-02-28 11222226 frs-core:BetweenOneFiveYears 2021-03-01 2022-02-28 11222226 frs-core:BetweenOneFiveYears 2022-02-28 11222226 frs-core:ComputerEquipment 2022-02-28 11222226 frs-core:ComputerEquipment 2021-03-01 2022-02-28 11222226 frs-core:ComputerEquipment 2021-02-28 11222226 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-02-28 11222226 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-03-01 2022-02-28 11222226 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-02-28 11222226 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-02-28 11222226 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-03-01 2022-02-28 11222226 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-02-28 11222226 frs-core:FurnitureFittings 2022-02-28 11222226 frs-core:FurnitureFittings 2021-03-01 2022-02-28 11222226 frs-core:FurnitureFittings 2021-02-28 11222226 frs-core:NetGoodwill 2022-02-28 11222226 frs-core:NetGoodwill 2021-03-01 2022-02-28 11222226 frs-core:NetGoodwill 2021-02-28 11222226 frs-core:InvestmentPropertyIncludedWithinPPE 2022-02-28 11222226 frs-core:InvestmentPropertyIncludedWithinPPE 2021-03-01 2022-02-28 11222226 frs-core:InvestmentPropertyIncludedWithinPPE 2021-02-28 11222226 frs-core:LandBuildings 2022-02-28 11222226 frs-core:LandBuildings 2021-03-01 2022-02-28 11222226 frs-core:LandBuildings 2021-02-28 11222226 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-02-28 11222226 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-03-01 2022-02-28 11222226 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-02-28 11222226 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-02-28 11222226 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2021-03-01 2022-02-28 11222226 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2021-02-28 11222226 frs-core:MoreThanFiveYears 2021-03-01 2022-02-28 11222226 frs-core:MoreThanFiveYears 2022-02-28 11222226 frs-core:MotorVehicles 2022-02-28 11222226 frs-core:MotorVehicles 2021-03-01 2022-02-28 11222226 frs-core:MotorVehicles 2021-02-28 11222226 frs-core:OtherResidualIntangibleAssets 2022-02-28 11222226 frs-core:OtherResidualIntangibleAssets 2021-03-01 2022-02-28 11222226 frs-core:OtherResidualIntangibleAssets 2021-02-28 11222226 frs-core:PlantMachinery 2022-02-28 11222226 frs-core:PlantMachinery 2021-03-01 2022-02-28 11222226 frs-core:PlantMachinery 2021-02-28 11222226 frs-core:Secured 2022-02-28 11222226 frs-core:Unsecured 2022-02-28 11222226 frs-core:WithinOneYear 2021-03-01 2022-02-28 11222226 frs-core:WithinOneYear 2022-02-28 11222226 frs-core:CapitalRedemptionReserve 2021-03-01 2022-02-28 11222226 frs-core:CapitalRedemptionReserve 2021-02-28 11222226 frs-core:CapitalRedemptionReserve 2022-02-28 11222226 frs-core:OtherReservesSubtotal 2021-03-01 2022-02-28 11222226 frs-core:OtherReservesSubtotal 2021-02-28 11222226 frs-core:OtherReservesSubtotal 2022-02-28 11222226 frs-core:RevaluationReserve 2021-03-01 2022-02-28 11222226 frs-core:RevaluationReserve 2021-02-28 11222226 frs-core:RevaluationReserve 2022-02-28 11222226 frs-core:SharePremium 2021-03-01 2022-02-28 11222226 frs-core:SharePremium 2021-02-28 11222226 frs-core:SharePremium 2022-02-28 11222226 frs-core:ShareCapital 2021-03-01 2022-02-28 11222226 frs-core:ShareCapital 2021-02-28 11222226 frs-core:ShareCapital 2022-02-28 11222226 frs-core:RetainedEarningsAccumulatedLosses 2021-03-01 2022-02-28 11222226 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2021-02-28 11222226 frs-core:RetainedEarningsAccumulatedLosses 2022-02-28 11222226 frs-core:RetainedEarningsAccumulatedLosses 2021-02-28 11222226 frs-core:RetainedEarningsAccumulatedLosses 2022-02-28 11222226 frs-core:RetainedEarningsAccumulatedLosses frs-core:PriorPeriodErrorIncreaseDecrease 2021-02-28 11222226 frs-countries:UnitedKingdom 2021-03-01 2022-02-28 11222226 frs-countries:Europe 2021-03-01 2022-02-28 11222226 frs-countries:NorthAmerica 2021-03-01 2022-02-28 11222226 frs-countries:SouthAmerica 2021-03-01 2022-02-28 11222226 frs-countries:Asia 2021-03-01 2022-02-28 11222226 frs-countries:RestWorldOutsideUK 2021-03-01 2022-02-28 11222226 frs-bus:HighestPaidDirector 2021-03-01 2022-02-28 11222226 frs-bus:PrivateLimitedCompanyLtd 2021-03-01 2022-02-28 11222226 frs-bus:CompanyLimitedByGuarantee 2021-03-01 2022-02-28 11222226 frs-bus:LimitedLiabilityPartnershipLLP 2021-03-01 2022-02-28 11222226 frs-bus:LimitedLiabilityPartnershipsSORP 2021-03-01 2022-02-28 11222226 frs-bus:FullAccounts 2021-03-01 2022-02-28 11222226 frs-bus:FilletedAccounts 2021-03-01 2022-02-28 11222226 frs-bus:AbridgedAccounts 2021-03-01 2022-02-28 11222226 frs-bus:FRS102 2021-03-01 2022-02-28 11222226 frs-bus:MediumEntities 2021-03-01 2022-02-28 11222226 frs-bus:SmallEntities 2021-03-01 2022-02-28 11222226 frs-bus:EntityHasNeverTraded 2021-03-01 2022-02-28 11222226 frs-bus:EntityNoLongerTradingButTradedInPast 2021-03-01 2022-02-28 11222226 frs-bus:Audited 2021-03-01 2022-02-28 11222226 frs-bus:AuditExempt-NoAccountantsReport 2021-03-01 2022-02-28 11222226 frs-bus:AuditExemptWithAccountantsReport 2021-03-01 2022-02-28 11222226 frs-bus:LargeMedium-sizedCompaniesRegimeForAccounts 2021-03-01 2022-02-28 11222226 frs-bus:LargeCompaniesRegimeForAccounts 2021-03-01 2022-02-28 11222226 frs-bus:Medium-sizedCompaniesRegimeForAccounts 2021-03-01 2022-02-28 11222226 frs-bus:SmallCompaniesRegimeForAccounts 2021-03-01 2022-02-28 11222226 frs-bus:LargeCompaniesRegimeForDirectorsReport 2021-03-01 2022-02-28 11222226 frs-bus:Medium-sizedCompaniesRegimeForDirectorsReport 2021-03-01 2022-02-28 11222226 frs-bus:SmallCompaniesRegimeForDirectorsReport 2021-03-01 2022-02-28 11222226 frs-bus:OrdinaryShareClass1 2021-03-01 2022-02-28 11222226 frs-bus:OrdinaryShareClass1 2021-02-28 11222226 frs-bus:OrdinaryShareClass1 2022-02-28 11222226 frs-bus:OrdinaryShareClass2 2021-03-01 2022-02-28 11222226 frs-bus:OrdinaryShareClass2 2021-02-28 11222226 frs-bus:OrdinaryShareClass2 2022-02-28 11222226 frs-bus:OrdinaryShareClass3 2021-03-01 2022-02-28 11222226 frs-bus:OrdinaryShareClass3 2021-02-28 11222226 frs-bus:OrdinaryShareClass3 2022-02-28 11222226 frs-bus:OrdinaryShareClass4 2021-03-01 2022-02-28 11222226 frs-bus:OrdinaryShareClass4 2021-02-28 11222226 frs-bus:OrdinaryShareClass4 2022-02-28 11222226 frs-bus:OrdinaryShareClass5 2021-03-01 2022-02-28 11222226 frs-bus:OrdinaryShareClass5 2021-02-28 11222226 frs-bus:OrdinaryShareClass5 2022-02-28 11222226 frs-bus:PreferenceShareClass1 2021-03-01 2022-02-28 11222226 frs-bus:PreferenceShareClass1 2021-02-28 11222226 frs-bus:PreferenceShareClass1 2022-02-28 11222226 frs-bus:PreferenceShareClass2 2021-03-01 2022-02-28 11222226 frs-bus:PreferenceShareClass2 2021-02-28 11222226 frs-bus:PreferenceShareClass2 2022-02-28 11222226 frs-bus:PreferenceShareClass3 2021-03-01 2022-02-28 11222226 frs-bus:PreferenceShareClass3 2021-02-28 11222226 frs-bus:PreferenceShareClass3 2022-02-28 11222226 frs-bus:PreferenceShareClass4 2021-03-01 2022-02-28 11222226 frs-bus:PreferenceShareClass4 2021-02-28 11222226 frs-bus:PreferenceShareClass4 2022-02-28 11222226 frs-bus:PreferenceShareClass5 2021-03-01 2022-02-28 11222226 frs-bus:PreferenceShareClass5 2021-02-28 11222226 frs-bus:PreferenceShareClass5 2022-02-28 11222226 1 2021-03-01 2022-02-28 11222226 1 2022-02-28 11222226 1 2021-03-01 2022-02-28 11222226 frs-core:LeasedAssets 2021-03-01 2022-02-28 11222226 frs-core:OwnedAssets 2021-03-01 2022-02-28 11222226 frs-core:CurrencyRisk 2021-03-01 2022-02-28 11222226 frs-core:MarketRisk 2021-03-01 2022-02-28 11222226 frs-core:InterestRateRisk 2021-03-01 2022-02-28 11222226 frs-core:DeferredTaxation 2021-03-01 2022-02-28 11222226 frs-core:DeferredTaxation 2021-02-28 11222226 frs-core:DeferredTaxation 2022-02-28 11222226 frs-core:OtherProvisionsContingentLiabilities 2021-03-01 2022-02-28 11222226 frs-core:OtherProvisionsContingentLiabilities 2021-02-28 11222226 frs-core:OtherProvisionsContingentLiabilities 2022-02-28 11222226 frs-core:ProvisionsDeferredTax 2022-02-28 11222226 frs-core:OtherDeferredTax 2022-02-28 11222226 frs-core:AcceleratedTaxDepreciationDeferredTax 2022-02-28 11222226 frs-core:TaxLossesCarry-forwardsDeferredTax 2022-02-28 11222226 frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax 2022-02-28 11222226 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-03-01 2022-02-28 11222226 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-02-28 11222226 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2022-02-28 11222226 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2021-03-01 2022-02-28 11222226 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2021-02-28 11222226 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2022-02-28 11222226 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2021-03-01 2022-02-28 11222226 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2021-02-28 11222226 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2022-02-28 11222226 frs-core:RevaluationPropertyPlantEquipmentDeferredTax 2022-02-28 11222226 frs-core:RevaluationInvestmentPropertyDeferredTax 2022-02-28 11222226 frs-core:FairValueMovementsOnFinancialInstrumentsDeferredTax 2022-02-28 11222226 frs-core:OtherPost-employmentBenefitsDeferredTax 2022-02-28 11222226 frs-core:Share-basedPaymentsDeferredTax 2022-02-28 11222226 frs-core:TaxCreditsDeferredTax 2022-02-28 11222226 frs-core:CostValuation 2021-02-28 11222226 frs-core:AdditionsToInvestments 2022-02-28 11222226 frs-core:DisposalsRepaymentsInvestments 2022-02-28 11222226 frs-core:RevaluationsIncreaseDecreaseInInvestments 2022-02-28 11222226 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments 2022-02-28 11222226 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments 2022-02-28 11222226 frs-core:OtherIncreaseDecreaseInInvestments 2022-02-28 11222226 frs-core:CostValuation 2022-02-28 11222226 frs-core:ProvisionsForImpairmentInvestments 2021-02-28 11222226 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2022-02-28 11222226 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2022-02-28 11222226 frs-core:ImpairmentLossProvisionsForImpairmentInvestments 2022-02-28 11222226 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments 2022-02-28 11222226 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal 2022-02-28 11222226 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments 2022-02-28 11222226 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2022-02-28 11222226 frs-core:ProvisionsForImpairmentInvestments 2022-02-28 11222226 frs-core:ListedExchangeTraded 2022-02-28 11222226 frs-core:ListedExchangeTraded 2021-02-28 11222226 frs-core:CostValuation frs-core:ListedExchangeTraded 2021-02-28 11222226 frs-core:AdditionsToInvestments frs-core:ListedExchangeTraded 2022-02-28 11222226 frs-core:DisposalsRepaymentsInvestments frs-core:ListedExchangeTraded 2022-02-28 11222226 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2022-02-28 11222226 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:ListedExchangeTraded 2022-02-28 11222226 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2022-02-28 11222226 frs-core:OtherIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2022-02-28 11222226 frs-core:CostValuation frs-core:ListedExchangeTraded 2022-02-28 11222226 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-02-28 11222226 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-02-28 11222226 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-02-28 11222226 frs-core:ImpairmentLossProvisionsForImpairmentInvestments 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Registered number: 11222226
C & C Carers & Cleaners Ltd
Director's Report and
Financial Statements
For The Year Ended 28 February 2023
M. C. Rabey Esq.
Endeavour House 3rd Floor
Coopers End Road
Stansted
Essex
CM24 1SJ
Director's Report and Financial Statements
Contents
Page
Company Information 1
Director's Report 2
Profit and Loss Account 3
Balance Sheet 4
Notes to the Financial Statements 5—6
Page 1
Company Information
Director Miss Lorna Williams
Company Number 11222226
Registered Office 18 Christopher Gardens
Dagenham
Essex
RM9 5YB
Accountants M. C. Rabey Esq.
Endeavour House 3rd Floor
Coopers End Road
Stansted
Essex
CM24 1SJ
Page 1
Page 2
Director's Report
The director presents her report and the financial statements for the year ended 28 February 2023 .
Principal Activity
The company's principal activity continues to be that of caring and cleaning.
Directors
The director who held office during the year were as follows:
Miss Lorna Williams
Statement of Director's Responsibilities
The director is responsible for preparing the Director's Report and the financial statements in accordance with applicable law and regulations.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing the financial statements the director is required to:
  • select suitable accounting policies and then apply them consistently;
  • make judgments and accounting estimates that are reasonable and prudent;
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. She is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.
Small Company Rules
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
On behalf of the board
Miss Lorna Williams
Director
20/11/2023
Page 2
Page 3
Profit and Loss Account
2023 2022
Notes £ £
TURNOVER 157,795 169,113
Cost of sales (32,088 ) (26,997 )
GROSS PROFIT 125,707 142,116
Administrative expenses (121,369 ) (134,404 )
OPERATING PROFIT AND PROFIT BEFORE TAXATION 4,338 7,712
Tax on Profit (855 ) (1,510 )
PROFIT AFTER TAXATION BEING PROFIT FOR THE FINANCIAL YEAR 3,483 6,202
The notes on pages 5 to 6 form part of these financial statements.
Page 3
Page 4
Balance Sheet
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 701 935
701 935
CURRENT ASSETS
Debtors 5 1,089 681
Cash at bank and in hand 21,113 18,244
22,202 18,925
Creditors: Amounts Falling Due Within One Year 6 (5,485 ) (5,925 )
NET CURRENT ASSETS (LIABILITIES) 16,717 13,000
TOTAL ASSETS LESS CURRENT LIABILITIES 17,418 13,935
NET ASSETS 17,418 13,935
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 17,318 13,835
SHAREHOLDERS' FUNDS 17,418 13,935
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Miss Lorna Williams
Director
20/11/2023
The notes on pages 5 to 6 form part of these financial statements.
Page 4
Page 5
Notes to the Financial Statements
1. General Information
C & C Carers & Cleaners Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11222226 . The registered office is 18 Christopher Gardens, Dagenham, Essex, RM9 5YB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% WDV
2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2022: 7)
5 7
Page 5
Page 6
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 March 2022 2,955
As at 28 February 2023 2,955
Depreciation
As at 1 March 2022 2,020
Provided during the period 234
As at 28 February 2023 2,254
Net Book Value
As at 28 February 2023 701
As at 1 March 2022 935
5. Debtors
2023 2022
£ £
Due within one year
Trade debtors 1,089 681
1,089 681
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 949 1,144
Corporation tax 1,687 2,012
Director's loan account 2,849 2,769
5,485 5,925
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 6