CARLUKE DIGNITY CARE LTD

Company Registration Number:
SC750943 (Scotland)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 21 November 2022

End date: 30 November 2023

CARLUKE DIGNITY CARE LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

CARLUKE DIGNITY CARE LTD

Company Information

for the Period Ended 30 November 2023




Director: LLOYD ZVIKOMBORERO MUDEGE
STEPHANIE ANN MUDEGE
Registered office: 24
Whiteshaw Drive
Carluke
GB-SCT
ML8 5UR
Company Registration Number: SC750943 (Scotland)

CARLUKE DIGNITY CARE LTD

Profit and Loss Account

for the Period Ended 30 November 2023


Notes

2023
£
Turnover 2,359
Cost of sales ( 1,195 )
Gross Profit or (Loss) 1,164
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 4,677 )
Operating Profit or (Loss) ( 3,513 )
Profit or (Loss) Before Tax ( 3,513 )
Tax on Profit ( 0 )
Profit or (Loss) for Period ( 3,513 )

The notes form part of these financial statements

CARLUKE DIGNITY CARE LTD

Balance sheet

As at 30 November 2023


Notes

2023
£
Fixed assets
Tangible assets: 4 369
Total fixed assets: 369
Current assets
Cash at bank and in hand: 16,195
Total current assets: 16,195
Net current assets (liabilities): 16,195
Total assets less current liabilities: 16,564
Creditors: amounts falling due after more than one year: 5 ( 20,077 )
Total net assets (liabilities): ( 3,513 )

The notes form part of these financial statements

CARLUKE DIGNITY CARE LTD

Balance sheet continued

As at 30 November 2023


Notes

2023
£
Capital and reserves
Called up share capital: 1
Profit and loss account: ( 3,514 )
Shareholders funds: ( 3,513 )

For the year ending 30 November 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 3 March 2024
And Signed On Behalf Of The Board By:

Name: LLOYD ZVIKOMBORERO MUDEGE
Status: Director

Name: STEPHANIE ANN MUDEGE
Status: Director

The notes form part of these financial statements

CARLUKE DIGNITY CARE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CARLUKE DIGNITY CARE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023
    Average number of employees during the period 1

CARLUKE DIGNITY CARE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

CARLUKE DIGNITY CARE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Tangible assets

Office equipment Total
Cost £ £
Additions 369 369
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2023 369 369
Depreciation
Charge for year 0 0
On disposals - -
Other adjustments - -
At 30 November 2023 0 0
Net book value
At 30 November 2023 369 369

CARLUKE DIGNITY CARE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

5.Creditors: amounts falling due after more than one year


2023
£
Other creditors 20,077
Total 20,077

Director's loan