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REGISTERED NUMBER: 06630010 (England and Wales)










Unaudited Financial Statements

for the Year Ended 30 November 2023

for

Care Corner Limited

Care Corner Limited (Registered number: 06630010)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Care Corner Limited

Company Information
for the Year Ended 30 November 2023







DIRECTORS: J Waller
M Waller





REGISTERED OFFICE: Sandybank House
Edgworth
Bolton
Lancashire
BL7 0AJ





REGISTERED NUMBER: 06630010 (England and Wales)





ACCOUNTANTS: Thompson Jones Business Solutions Limited
2 Heap Bridge
Bury
Lancashire
BL9 7HR

Care Corner Limited (Registered number: 06630010)

Balance Sheet
30 November 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 5 48,155 14,032

CURRENT ASSETS
Stocks 6 247,883 314,559
Debtors 7 615,397 452,337
Cash at bank 111,378 133,932
974,658 900,828
CREDITORS
Amounts falling due within one year 8 (329,648 ) (159,564 )
NET CURRENT ASSETS 645,010 741,264
TOTAL ASSETS LESS CURRENT
LIABILITIES

693,165

755,296

PROVISIONS FOR LIABILITIES - (3,000 )
NET ASSETS 693,165 752,296

CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings 693,065 752,196
SHAREHOLDERS' FUNDS 693,165 752,296

Care Corner Limited (Registered number: 06630010)

Balance Sheet - continued
30 November 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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.

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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6 March 2024 and were signed on its behalf by:





J Waller - Director


Care Corner Limited (Registered number: 06630010)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

The company is a private company limited by share capital, incorporated in England and wales.

The address of its registered office is:
Sandybank House
Edgworth
Bolton
Lancashire
BL7 0AJ

The principal place of business is:
Unit 6 Waters Meeting Ind Estate
Britannia Way
Bolton
Lancashire
BL2 2HH

2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
The financial statements have been prepared under the historical cost convention.

TURNOVER
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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 - 33% on cost
Fixtures and fittings - 33% on cost
Motor vehicles - 20% on cost
Computer equipment - 33% on cost

STOCKS
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

TAXATION
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, 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.


Care Corner Limited (Registered number: 06630010)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

3. ACCOUNTING POLICIES - continued
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.

HIRE PURCHASE AND LEASING COMMITMENTS
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 24 (2022 - 24 ) .

5. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 December 2022 22,816 6,096 46,569 43,145 118,626
Additions - 192 43,145 1,350 44,687
Disposals - - (29,306 ) - (29,306 )
At 30 November 2023 22,816 6,288 60,408 44,495 134,007
DEPRECIATION
At 1 December 2022 22,737 2,785 46,568 32,504 104,594
Charge for year 79 1,167 2,304 7,014 10,564
Eliminated on disposal - - (29,306 ) - (29,306 )
At 30 November 2023 22,816 3,952 19,566 39,518 85,852
NET BOOK VALUE
At 30 November 2023 - 2,336 40,842 4,977 48,155
At 30 November 2022 79 3,311 1 10,641 14,032

6. STOCKS
2023 2022
£    £   
Other inventories 247,883 314,559

Care Corner Limited (Registered number: 06630010)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 615,397 452,337

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 305,293 111,862
Taxation and social security 20,975 20,855
Other creditors 3,380 26,847
329,648 159,564

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary Shares 1 100 100