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
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
CAREART UK LIMITED
Statement of financial position
as at 30 July 2023
Tangible assets
7,103
8,506
Cash at bank and in hand
98,916
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)
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
CAREART UK LIMITED
Notes to the Accounts
for the year ended 30 July 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 30 July 2023
-
7,103
7,103
At 30 July 2022
-
8,506
8,506
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
94,236
75,001
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
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).