CARE AND REPAIR (GLOUCESTER) LIMITED

Company Registration Number:
07679635 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

CARE AND REPAIR (GLOUCESTER) LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

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 2024




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 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal Activities

To carry out repairs and improvements to aid independent living

Political and charitable donations

None

Company policy on the employment of disabled persons

To provide adaptations to allow disabled employees to fulfill their tasks

Additional information

None

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
Howard Francis

This report was approved by the board of directors on 29 July 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 2024


2024
£

2023
£
Turnover 2,700 2,432
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 3,332 ) ( 4,215 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 632 ) ( 1,783 )

CARE AND REPAIR (GLOUCESTER) LIMITED

Balance sheet

As at 30 June 2024


2024
£

2023
£
Called up share capital not paid: 100 100
Fixed Assets: 200 200
Current assets: 1,374 984
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 955 ) ( 1,675 )
Net current assets (liabilities): 419 ( 691 )
Total assets less current liabilities: 719 ( 391 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 719 ( 391 )
Capital and reserves: 719 ( 391 )

CARE AND REPAIR (GLOUCESTER) LIMITED

Balance sheet continued

For the year ending 30 June 2024 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 29 July 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 2024

  • 1. Employee Information

    Average number of employees: 1

CARE AND REPAIR (GLOUCESTER) LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No