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REGISTERED NUMBER: 08113866 (England and Wales)















ABRIDGED UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 29 SEPTEMBER 2023

FOR

CARING PARTNERSHIP LTD

CARING PARTNERSHIP LTD (REGISTERED NUMBER: 08113866)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 SEPTEMBER 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4

Chartered Certified Accountants' Report 6

CARING PARTNERSHIP LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 29 SEPTEMBER 2023







DIRECTOR: Mr L J Townend





REGISTERED OFFICE: Unit 17
Pavilion Business Park
Royds Hall Road
Leeds
LS12 6AJ





REGISTERED NUMBER: 08113866 (England and Wales)





ACCOUNTANTS: G L Barker & Co LLP
Chartered Certified Accountants
49 Austhorpe Road
Cross Gates
Leeds
LS15 8BA

CARING PARTNERSHIP LTD (REGISTERED NUMBER: 08113866)

ABRIDGED BALANCE SHEET
29 SEPTEMBER 2023

29.9.23 29.9.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 11,096 12,258

CURRENT ASSETS
Debtors 267,401 202,073
Cash at bank 72,959 35,000
340,360 237,073
CREDITORS
Amounts falling due within one year 156,779 116,125
NET CURRENT ASSETS 183,581 120,948
TOTAL ASSETS LESS CURRENT
LIABILITIES

194,677

133,206

CREDITORS
Amounts falling due after more than one
year

16,667

26,667
NET ASSETS 178,010 106,539

CAPITAL AND RESERVES
Called up share capital 115 115
Capital redemption reserve 5 5
Retained earnings 177,890 106,419
SHAREHOLDERS' FUNDS 178,010 106,539

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 September 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

CARING PARTNERSHIP LTD (REGISTERED NUMBER: 08113866)

ABRIDGED BALANCE SHEET - continued
29 SEPTEMBER 2023


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

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 29 September 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 February 2024 and were signed by:





Mr L J Townend - Director


CARING PARTNERSHIP LTD (REGISTERED NUMBER: 08113866)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 SEPTEMBER 2023

1. STATUTORY INFORMATION

Caring Partnership Ltd 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 net invoiced sales of goods and services, excluding value added tax, except in respect of service contracts where turnover is recognised when the company obtains the right to consideration.

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 - 20% on reducing balance
Fixtures and fittings - 20% on reducing balance
Computer equipment - 33% on cost

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 80 (2022 - 67 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 30 September 2022 26,258
Additions 3,332
At 29 September 2023 29,590
DEPRECIATION
At 30 September 2022 14,000
Charge for year 4,494
At 29 September 2023 18,494
NET BOOK VALUE
At 29 September 2023 11,096
At 29 September 2022 12,258

CARING PARTNERSHIP LTD (REGISTERED NUMBER: 08113866)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 29 SEPTEMBER 2023

5. SECURED DEBTS

Lloyds Bank Commercial Finance Limited have a fixed and floating charge over all the property and undertakings of the company.

6. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 29 September 2023 and 29 September 2022:

29.9.23 29.9.22
£    £   
Mr L J Townend
Balance outstanding at start of year 29,543 31,230
Amounts repaid (11,502 ) (1,687 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 18,041 29,543

CHARTERED CERTIFIED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
CARING PARTNERSHIP LTD

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Caring Partnership Ltd for the year ended 29 September 2023 which comprise the Profit and Loss Account, Abridged Balance Sheet, Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the director of Caring Partnership Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Caring Partnership Ltd and state those matters that we have agreed to state to the director of Caring Partnership Ltd in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Caring Partnership Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Caring Partnership Ltd. You consider that Caring Partnership Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Caring Partnership Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






G L Barker & Co LLP
Chartered Certified Accountants
49 Austhorpe Road
Cross Gates
Leeds
LS15 8BA


16 April 2024