2021-12-01 2022-11-30 false No description of principal activity Debitam - Tax and Accounts 1.0 07855289 bus:FullAccounts 2021-12-01 2022-11-30 07855289 bus:Micro-entities 2021-12-01 2022-11-30 07855289 bus:AuditExempt-NoAccountantsReport 2021-12-01 2022-11-30 07855289 bus:SmallCompaniesRegimeForAccounts 2021-12-01 2022-11-30 07855289 bus:PrivateLimitedCompanyLtd 2021-12-01 2022-11-30 07855289 2021-12-01 2022-11-30 07855289 2022-11-30 07855289 bus:RegisteredOffice 2021-12-01 2022-11-30 07855289 core:WithinOneYear 2022-11-30 07855289 core:AfterOneYear 2022-11-30 07855289 2020-12-01 07855289 bus:Director1 2021-12-01 2022-11-30 07855289 bus:Director1 2022-11-30 07855289 bus:Director1 2020-12-01 2021-11-30 07855289 bus:Director2 2021-12-01 2022-11-30 07855289 bus:Director2 2022-11-30 07855289 bus:Director2 2020-12-01 2021-11-30 07855289 bus:Director3 2021-12-01 2022-11-30 07855289 bus:Director3 2022-11-30 07855289 bus:Director3 2020-12-01 2021-11-30 07855289 bus:CompanySecretary1 2021-12-01 2022-11-30 07855289 bus:LeadAgentIfApplicable 2021-12-01 2022-11-30 07855289 2020-12-01 2021-11-30 07855289 2021-11-30 07855289 core:WithinOneYear 2021-11-30 07855289 core:AfterOneYear 2021-11-30 07855289 bus:EntityAccountantsOrAuditors 2020-12-01 2021-11-30 07855289 core:MotorVehicles 2021-12-01 2022-11-30 07855289 core:MotorVehicles 2022-11-30 07855289 core:MotorVehicles 2021-11-30 07855289 core:ComputerEquipment 2021-12-01 2022-11-30 07855289 core:ComputerEquipment 2022-11-30 07855289 core:ComputerEquipment 2021-11-30 07855289 core:OfficeEquipment 2021-12-01 2022-11-30 07855289 core:OfficeEquipment 2022-11-30 07855289 core:OfficeEquipment 2021-11-30 07855289 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-11-30 07855289 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2021-11-30 07855289 core:CostValuation core:Non-currentFinancialInstruments 2022-11-30 07855289 core:CostValuation core:Non-currentFinancialInstruments 2021-11-30 07855289 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2022-11-30 07855289 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2022-11-30 07855289 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2022-11-30 07855289 core:Non-currentFinancialInstruments 2022-11-30 07855289 core:Non-currentFinancialInstruments 2021-11-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 07855289
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 30 November 2022

for

CARE @ HOME NEWBURY LIMITED

 
 
 
£
2022
£
   
£
2021
£
Fixed assets 23,881  13,000 
Current assets 6,715  100,015 
Creditors: amount falling due within one year (116,924) (77,074)
Net current assets (110,209) 22,941 
Total assets less current liabilities (86,328) 35,941 
Creditors: amount falling due after more than one year (11,278) (35,000)
Net assets (97,606) 941 
 
Capital and reserves (97,606) 941 
 
  1. For the year ended 30 November 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Wayne Anthony Welch
Director

Date approved: 29 November 2023
1
Statutory Information
CARE @ HOME NEWBURY LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 07855289, registration address 175 Wokingham Road, Reading, RG6 1LT, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year was 18  (2021: 18).
2