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REGISTERED NUMBER: 08618714 (England and Wales)














ENABLING CARE FOR YOU LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST AUGUST 2023






ENABLING CARE FOR YOU LIMITED (REGISTERED NUMBER: 08618714)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST AUGUST 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ENABLING CARE FOR YOU LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST AUGUST 2023







DIRECTORS: P. Potter
L.A. Pell



REGISTERED OFFICE: Unit 1B Mereworth Business Centre
Danns Lane
Maidstone
Kent
ME18 5LW



REGISTERED NUMBER: 08618714 (England and Wales)



ACCOUNTANTS: Cobbin Floyd Ltd
t/as Findlay Wetherfield Scott & Co
Chartered Accountants
137, Station Road,
Chingford,
London
E4 6AG



BANKERS: Barclays Bank plc
Sevenoaks Branch
Leicester
Leicestershire
LE87 2BB

ENABLING CARE FOR YOU LIMITED (REGISTERED NUMBER: 08618714)

BALANCE SHEET
31ST AUGUST 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 82,206 86,479

CURRENT ASSETS
Debtors 5 137,333 329,176
Cash at bank and in hand 288,180 162,717
425,513 491,893
CREDITORS
Amounts falling due within one year 6 72,036 90,232
NET CURRENT ASSETS 353,477 401,661
TOTAL ASSETS LESS CURRENT
LIABILITIES

435,683

488,140

PROVISIONS FOR LIABILITIES 4,096 4,096
NET ASSETS 431,587 484,044

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 430,587 483,044
SHAREHOLDERS' FUNDS 431,587 484,044

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st August 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

ENABLING CARE FOR YOU LIMITED (REGISTERED NUMBER: 08618714)

BALANCE SHEET - continued
31ST AUGUST 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 5th March 2024 and were signed on its behalf by:




L.A. Pell - Director



P. Potter - Director


ENABLING CARE FOR YOU LIMITED (REGISTERED NUMBER: 08618714)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST AUGUST 2023

1. STATUTORY INFORMATION

Enabling Care For You Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the value of services provided in the period, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost, 25% on reducing balance and 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 69 (2022 - 58 ) .

ENABLING CARE FOR YOU LIMITED (REGISTERED NUMBER: 08618714)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST AUGUST 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
Cost
At 1st September 2022 153,200
Additions 25,311
At 31st August 2023 178,511
Depreciation
At 1st September 2022 66,721
Charge for year 29,584
At 31st August 2023 96,305
Net book value
At 31st August 2023 82,206
At 31st August 2022 86,479

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 68,220 279,723
Other debtors 69,113 49,453
137,333 329,176

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 38,149 56,373
Other creditors 33,887 33,859
72,036 90,232

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The aggregate amount owed to the directors at the balance sheet was £15,690 (previous year - £7,700).

8. RELATED PARTY DISCLOSURES

The controlling parties are L.A. Pell and P. Potter by virtue of each having ownership of 50% of the issued ordinary share capital in the company.