CARE 4 ALL LTD

Company Registration Number:
09833203 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

CARE 4 ALL LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Balance sheet
Notes

CARE 4 ALL LTD

Balance sheet

As at 31 October 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 4,845 5,006
Total fixed assets: 4,845 5,006
Current assets
Debtors: 4 6,928 5,866
Cash at bank and in hand: 75,629 33,941
Total current assets: 82,557 39,807
Creditors: amounts falling due within one year: 5 (26,285) (4,571)
Net current assets (liabilities): 56,272 35,236
Total assets less current liabilities: 61,117 40,242
Creditors: amounts falling due after more than one year: 6 (27,331) (34,967)
Total net assets (liabilities): 33,786 5,275
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 33,686 5,175
Shareholders funds: 33,786 5,275

The notes form part of these financial statements

CARE 4 ALL LTD

Balance sheet statements

For the year ending 31 October 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 07 March 2024
and signed on behalf of the board by:

Name: Mr Ismail Hussein
Status: Director

The notes form part of these financial statements

CARE 4 ALL LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

1. Accounting policies

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

CARE 4 ALL LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

2. Employees

2023 2022
Average number of employees during the period 17 15

CARE 4 ALL LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Tangible Assets

Total
Cost £
At 01 November 2022 8,549
Additions 1,050
At 31 October 2023 9,599
Depreciation
At 01 November 2022 3,543
Charge for year 1,211
At 31 October 2023 4,754
Net book value
At 31 October 2023 4,845
At 31 October 2022 5,006

CARE 4 ALL LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Debtors

2023 2022
££
Debtors due after more than one year: 6,928 5,866

CARE 4 ALL LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

5. Creditors: amounts falling due within one year note

2023 2022 £ £Taxes and social security 22,431 951Loans from directors 204 320Accruals 3,650 3,300 ------------ ----------- 26,285 4,571 ======= =======

CARE 4 ALL LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

6. Creditors: amounts falling due after more than one year note

2023 2022 £ £Bank loan 27,331 34,967 ====== ======