31 July 2022 false No description of principal activity Taxfiler 2024.5 09150533business:PrivateLimitedCompanyLtd2022-07-312023-07-30 091505332022-07-30 091505332022-07-312023-07-30 09150533business:AuditExemptWithAccountantsReport2022-07-312023-07-30 09150533business:FilletedAccounts2022-07-312023-07-30 091505332023-07-30 09150533business:Director12022-07-312023-07-30 09150533business:RegisteredOffice2022-07-312023-07-30 091505332022-07-30 09150533core:WithinOneYear2023-07-30 09150533core:WithinOneYear2022-07-30 09150533core:AfterOneYear2023-07-30 09150533core:AfterOneYear2022-07-30 09150533core:ShareCapitalcore:PreviouslyStatedAmount2023-07-30 09150533core:ShareCapitalcore:PreviouslyStatedAmount2022-07-30 09150533core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-30 09150533core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-07-30 09150533core:PreviouslyStatedAmount2023-07-30 09150533core:PreviouslyStatedAmount2022-07-30 09150533business:SmallEntities2022-07-312023-07-30 09150533countries:EnglandWales2022-07-312023-07-30 09150533core:PlantMachinery2022-07-30 09150533core:MotorVehicles2022-07-30 09150533core:PlantMachinery2023-07-30 09150533core:MotorVehicles2023-07-30 09150533core:PlantMachinery2022-07-312023-07-30 09150533core:MotorVehicles2022-07-312023-07-30 091505332021-07-312022-07-30 iso4217:GBP xbrli:pure
Company Registration No. 09150533 (England and Wales)
CAREART UK LIMITED Unaudited accounts for the year ended 30 July 2023
CAREART UK LIMITED Unaudited accounts Contents
Page
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CAREART UK LIMITED Company Information for the year ended 30 July 2023
Director
Genevieve STEPHENS
Company Number
09150533 (England and Wales)
Registered Office
377-399 London Road Camberley, Surrey GU15 3HL United Kingdom
Accountants
Pro Tax Plus Accountants MITRE HOUSE 2 BOND STREET Ipswich Suffolk IP4 1JE
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CAREART UK LIMITED Statement of financial position as at 30 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,103 
8,506 
Current assets
Debtors
11,030 
- 
Cash at bank and in hand
98,916 
2,830 
109,946 
2,830 
Creditors: amounts falling due within one year
(106,250)
(75,001)
Net current assets/(liabilities)
3,696 
(72,171)
Total assets less current liabilities
10,799 
(63,665)
Creditors: amounts falling due after more than one year
(40,000)
(40,000)
Net liabilities
(29,201)
(103,665)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(29,202)
(103,666)
Shareholders' funds
(29,201)
(103,665)
For the year ending 30 July 2023 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 her 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 3 June 2024 and were signed on its behalf by
Genevieve STEPHENS Director Company Registration No. 09150533
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CAREART UK LIMITED Notes to the Accounts for the year ended 30 July 2023
1
Statutory information
CAREART UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09150533. The registered office is 377-399 London Road, Camberley, Surrey, GU15 3HL, United Kingdom.
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
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 31 July 2022
16,339 
37,831 
54,170 
At 30 July 2023
16,339 
37,831 
54,170 
Depreciation
At 31 July 2022
16,339 
29,325 
45,664 
Charge for the year
- 
1,403 
1,403 
At 30 July 2023
16,339 
30,728 
47,067 
Net book value
At 30 July 2023
- 
7,103 
7,103 
At 30 July 2022
- 
8,506 
8,506 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
11,030 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
94,236 
75,001 
Other creditors
12,014 
- 
106,250 
75,001 
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CAREART UK LIMITED Notes to the Accounts for the year ended 30 July 2023
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
40,000 
40,000 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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