24 false false false false false false false false false false true false false false false true true No description of principal activity 2022-08-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 13531278 2022-08-01 2023-07-31 13531278 2023-07-31 13531278 2022-07-31 13531278 2021-07-26 2022-07-31 13531278 2022-07-31 13531278 2021-07-25 13531278 bus:Director1 2022-08-01 2023-07-31 13531278 bus:Director2 2022-08-01 2023-07-31 13531278 core:WithinOneYear 2023-07-31 13531278 core:WithinOneYear 2022-07-31 13531278 bus:Micro-entities 2022-08-01 2023-07-31 13531278 bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 13531278 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 13531278 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 13531278 bus:FullAccounts 2022-08-01 2023-07-31
COMPANY REGISTRATION NUMBER: 13531278
My Caring Limited
Filleted Unaudited Financial Statements
31 July 2023
My Caring Limited
Statement of Financial Position
31 July 2023
Period from
Year to
26 Jul 21 to
31 Jul 23
31 Jul 22
£
£
£
£
Fixed assets
6,876
3,750
-------
-------
Current assets
163,144
934
Creditors: amounts falling due within one year
115,144
24,502
---------
--------
Net current assets/(liabilities)
48,000
( 23,568)
--------
--------
Total assets less current liabilities
54,876
( 19,818)
Provisions for liabilities
1,307
Accruals and deferred income
600
600
--------
--------
52,969
(20,418)
--------
--------
Capital and reserves
52,969
( 20,418)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 24 (2022: Nil).
2. Directors' advances, credits and guarantees
During the year there were no director's advances, credits and guarantees.
For the year ending 31 July 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 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 financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 February 2024 , and are signed on behalf of the board by:
S Rae
D Stock
Director
Director
Company registration number: 13531278
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is One Business Village, west Dock Street, Hull, HU3 4HH.