CARE VIEW SERVICES LIMITED

Company Registration Number:
05398051 (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

CARE VIEW SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Balance sheet
Notes

CARE VIEW SERVICES LIMITED

Balance sheet

As at 28 February 2023


Notes

2023

11 months to 28 February 2022


£

£
Current assets
Debtors: 3 638,764 638,764
Total current assets: 638,764 638,764
Net current assets (liabilities): 638,764 638,764
Total assets less current liabilities: 638,764 638,764
Total net assets (liabilities): 638,764 638,764
Capital and reserves
Called up share capital: 4 4
Profit and loss account: 638,760 638,760
Shareholders funds: 638,764 638,764

The notes form part of these financial statements

CARE VIEW SERVICES 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 20 November 2023
and signed on behalf of the board by:

Name: G J Fitton
Status: Director

The notes form part of these financial statements

CARE VIEW SERVICES 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

CARE VIEW SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

2. Employees

2023 11 months to 28 February 2022
Average number of employees during the period 0 0

CARE VIEW SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

3. Debtors

2023 11 months to 28 February 2022
££
Debtors due after more than one year: 638,764 638,764

CARE VIEW SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Changes in presentation and prior period adjustments

Fixed assets investments:Prior year investment [£100] in subsidiary companies was incorrectly presented and has now been restated to reflect the true position [£nil].Debtors:The reported creditors balance in the prior year’s financial statements has been restated to accurately reflect a debtor balance. The balance was additionally updated from £(497,907) to £638,764.

CARE VIEW SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

5. Related party transactions

The Company has taken the exemption provided under FRS 102 to not disclose intercompany transactions between members of the Group where the entities are wholly owned by the parent Company.