COMPANY REGISTRATION NUMBER:
08853156
Carer Support Cumbria Limited |
|
Company Limited by Guarantee |
|
Filleted Unaudited Abridged Financial Statements |
|
Carer Support Cumbria Limited |
|
Company Limited by Guarantee |
|
Abridged Statement of Financial Position |
|
31 March 2023
Current assets
Debtors |
230,283 |
|
94,872 |
Cash at bank and in hand |
55,228 |
|
136,771 |
|
--------- |
|
--------- |
|
285,511 |
|
231,643 |
|
|
|
|
Creditors: amounts falling due within one year |
285,511 |
|
231,643 |
|
|
|
|
These abridged financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the abridged statement of income and retained earnings has not been delivered.
For the year ending 31st March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476
;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements
.
All of the members have consented to the preparation of the abridged statement of income and retained earnings and the abridged statement of financial position for the year ending 31st March 2023 in accordance with Section 444(2A) of the Companies Act 2006.
These abridged financial statements were approved by the
board of directors
and authorised for issue on
15 November 2023
, and are signed on behalf of the board by:
Company registration number:
08853156
Carer Support Cumbria Limited |
|
Company Limited by Guarantee |
|
Notes to the Abridged Financial Statements |
|
Year ended 31st March 2023
1.
General information
The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is Suite 7F, Lakeland Business Park, Lamplugh Road, Cockermouth, CA13 0QT, Cumbria.
2.
Statement of compliance
These abridged financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3.
Accounting policies
(a)
Basis of preparation
The abridged financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The abridged financial statements are prepared in sterling, which is the functional currency of the entity.
(b)
Judgements and key sources of estimation uncertainty
The preparation of the financial statements requires the use of estimates and assumptions that affect the application of policies and reported amounts of assets and liabilities, income and expenses. Any estimate that has a degree of uncertainty or where judgement has been exercised in a particular area is expressly disclosed within the relevant accounting policy.
(c)
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
(d)
Financial instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.
4.
Company limited by guarantee
The company is limited by guarantee and therefore has no share capital. Each member has agreed to contribute £1 towards the assets of the company in the event of the company being wound up.