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Company Registration No. 10834956 (England and Wales)
CHRISTINE-MARIE CARE LIMITED Unaudited accounts for the year ended 30 June 2024
CHRISTINE-MARIE CARE LIMITED Unaudited accounts Contents
Page
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CHRISTINE-MARIE CARE LIMITED Company Information for the year ended 30 June 2024
Director
Martin Nyoni
Company Number
10834956 (England and Wales)
Registered Office
OFFICE 13 , WILLIAM JAMES HOUSE COWLEY R COWLEY ROAD CAMBRIDGE CB4 0WX ENGLAND
Accountants
LJC & TN Accounting Services Ltd 6 Sissinghurst Close Rugby CV22 7ED
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CHRISTINE-MARIE CARE LIMITED Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
1 
1 
Cash at bank and in hand
12,513 
17,105 
12,514 
17,106 
Creditors: amounts falling due within one year
(9,535)
(15,336)
Net current assets
2,979 
1,770 
Net assets
2,979 
1,770 
Capital and reserves
Share premium
1 
1 
Profit and loss account
2,978 
1,769 
Shareholders' funds
2,979 
1,770 
For the year ending 30 June 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 July 2024 and were signed on its behalf by
Martin Nyoni Director Company Registration No. 10834956
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CHRISTINE-MARIE CARE LIMITED Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
CHRISTINE-MARIE CARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10834956. The registered office is OFFICE 13 , WILLIAM JAMES HOUSE COWLEY R, COWLEY ROAD, CAMBRIDGE, CB4 0WX, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
1 
1 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
9,535 
15,336 
6
Average number of employees
During the year the average number of employees was 68 (2023: 25).
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