Registered No. OC413830 (England and Wales)
CARE FOR ME HOUSING & SUPPORT SERVICES LLP
Unaudited accounts
for the year ended 31 December 2023
CARE FOR ME HOUSING & SUPPORT SERVICES LLP
LLP Information
for the year ended 31 December 2023
Designated members
NQOBILE MPUNZI
Registered Number
OC413830 (England and Wales)
Registered Office
2 WESTFIELD ROAD
SMETHWICK
B67 6AW
ENGLAND
Accountants
Faire Services Limited
Certified Accountants
50 Northover Road
Bristol
BS9 3LJ
CARE FOR ME HOUSING & SUPPORT SERVICES LLP
Statement of financial position
as at 31 December 2023
Tangible assets
3,108
4,542
Cash at bank and in hand
59,831
16,620
Creditors: amounts falling due within one year
(7,021)
(725)
Net current assets
72,810
15,895
Total assets less current liabilities
75,918
20,437
Creditors: amounts falling due after more than one year
(15,092)
(21,481)
Net assets/(liabilities) attributable to members
60,826
(1,044)
Members' capital classified as equity
(65,795)
(38,728)
Other reserves
126,621
37,684
Members' other interests
60,826
(1,044)
For the year ending 31 December 2023 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the members on 8 February 2023.
EZRA VOLO SIBANDA
Designated member
Limited Liability Partnership Registration No. OC413830
CARE FOR ME HOUSING & SUPPORT SERVICES LLP
Notes to the Accounts
for the year ended 31 December 2023
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard) and the Statement of Recommended Practice (SORP), Accounting by Limited Liability Partnerships.
The accounts are presented in £ sterling.
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:
CARE FOR ME HOUSING & SUPPORT SERVICES LLP is a limited liability partnership, incorporated in England and Wales, registration number OC413830. Its registered office is 2 WESTFIELD ROAD, SMETHWICK, B67 6AW, ENGLAND.
3
Tangible fixed assets
Computer equipment
4
Creditors: amounts falling due within one year
2023
2022
Taxes and social security costs
1,189
-
5
Creditors: amounts falling due after more than one year
2023
2022
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
CARE FOR ME HOUSING & SUPPORT SERVICES LLP
Notes to the Accounts
for the year ended 31 December 2023
7
Average number of employees
During the year the average number of employees was 4 (2022: 1).