CARE AND REPAIR (GLOUCESTER) LIMITED

Company Registration Number:
07679635 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

CARE AND REPAIR (GLOUCESTER) LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

CARE AND REPAIR (GLOUCESTER) LIMITED

Company Information

for the Period Ended 30 June 2023




Director: Howard Francis
Registered office: Sinope Business Centre
1 Sinope Street
Gloucester
Gloucestershire
GL1 4AW
Company Registration Number: 07679635 (England and Wales)

CARE AND REPAIR (GLOUCESTER) LIMITED

Directors' Report Period Ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Principal Activities

To provide repairs and adaptation to elderly people living in their own homes

Political and charitable donations

None Given

Company policy on the employment of disabled persons

To provide adaptations to assist disabled employees to function adequately in their jobs

Directors

The directors shown below have held office during the whole of the period from 01 July 2022 to 30 June 2023
Howard Francis

This report was approved by the board of directors on 31 January 2024
And Signed On Behalf Of The Board By:

Name: Howard Francis
Status: Director

CARE AND REPAIR (GLOUCESTER) LIMITED

Profit and Loss Account

for the Period Ended 30 June 2023


2023
£

2022
£
Turnover 2,432 198
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 1,862 ) ( 1,336 )
Staff Costs ( 0 ) ( 0 )
Other charges ( 2,353 ) ( 2,788 )
Profit or (Loss) for Period ( 1,783 ) ( 3,926 )

CARE AND REPAIR (GLOUCESTER) LIMITED

Balance sheet

As at 30 June 2023


2023
£

2022
£
Fixed Assets: 200 200
Current assets: 984 562
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 1,675 ) ( 0 )
Net current assets (liabilities): ( 691 ) 562
Total assets less current liabilities: ( 491 ) 762
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 491 ) 762
Capital and reserves: ( 491 ) 762

CARE AND REPAIR (GLOUCESTER) LIMITED

Balance sheet continued

For the year ending 30 June 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 January 2024
And Signed On Behalf Of The Board By:

Name: Howard Francis
Status: Director

The notes form part of these financial statements

CARE AND REPAIR (GLOUCESTER) LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Employee Information

    Average number of employees: 0

CARE AND REPAIR (GLOUCESTER) LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Off balance sheet disclosure

    No