2023-01-012023-12-312023-12-31falseNI676052CARE FOR PEOPLE (N.I.) LTD2024-08-07iso4217:GBPxbrli:pureNI6760522023-01-01NI6760522023-12-31NI6760522023-01-012023-12-31NI6760522022-01-01NI6760522022-12-31NI6760522022-01-012022-12-31NI676052bus:SmallEntities2023-01-012023-12-31NI676052bus:AuditExempt-NoAccountantsReport2023-01-012023-12-31NI676052bus:AbridgedAccounts2023-01-012023-12-31NI676052bus:PrivateLimitedCompanyLtd2023-01-012023-12-31NI676052core:WithinOneYear2023-12-31NI676052core:AfterOneYear2023-12-31NI676052core:WithinOneYear2022-12-31NI676052core:AfterOneYear2022-12-31NI676052core:ShareCapital2023-12-31NI676052core:SharePremium2023-12-31NI676052core:RevaluationReserve2023-12-31NI676052core:OtherReservesSubtotal2023-12-31NI676052core:RetainedEarningsAccumulatedLosses2023-12-31NI676052core:ShareCapital2022-12-31NI676052core:SharePremium2022-12-31NI676052core:RevaluationReserve2022-12-31NI676052core:OtherReservesSubtotal2022-12-31NI676052core:RetainedEarningsAccumulatedLosses2022-12-31NI676052core:LandBuildings2023-12-31NI676052core:PlantMachinery2023-12-31NI676052core:Vehicles2023-12-31NI676052core:FurnitureFittings2023-12-31NI676052core:OfficeEquipment2023-12-31NI676052core:NetGoodwill2023-12-31NI676052core:IntangibleAssetsOtherThanGoodwill2023-12-31NI676052core:ListedExchangeTraded2023-12-31NI676052core:UnlistedNon-exchangeTraded2023-12-31NI676052core:LandBuildings2022-12-31NI676052core:PlantMachinery2022-12-31NI676052core:Vehicles2022-12-31NI676052core:FurnitureFittings2022-12-31NI676052core:OfficeEquipment2022-12-31NI676052core:NetGoodwill2022-12-31NI676052core:IntangibleAssetsOtherThanGoodwill2022-12-31NI676052core:ListedExchangeTraded2022-12-31NI676052core:UnlistedNon-exchangeTraded2022-12-31NI676052core:LandBuildings2023-01-012023-12-31NI676052core:PlantMachinery2023-01-012023-12-31NI676052core:Vehicles2023-01-012023-12-31NI676052core:FurnitureFittings2023-01-012023-12-31NI676052core:OfficeEquipment2023-01-012023-12-31NI676052core:NetGoodwill2023-01-012023-12-31NI676052core:IntangibleAssetsOtherThanGoodwill2023-01-012023-12-31NI676052core:ListedExchangeTraded2023-01-012023-12-31NI676052core:UnlistedNon-exchangeTraded2023-01-012023-12-31NI676052core:MoreThanFiveYears2023-01-012023-12-31NI676052core:Non-currentFinancialInstruments2023-12-31NI676052core:Non-currentFinancialInstruments2022-12-31NI676052dpl:CostSales2023-01-012023-12-31NI676052dpl:DistributionCosts2023-01-012023-12-31NI676052core:LandBuildings2023-01-012023-12-31NI676052core:PlantMachinery2023-01-012023-12-31NI676052core:Vehicles2023-01-012023-12-31NI676052core:FurnitureFittings2023-01-012023-12-31NI676052core:OfficeEquipment2023-01-012023-12-31NI676052dpl:AdministrativeExpenses2023-01-012023-12-31NI676052core:NetGoodwill2023-01-012023-12-31NI676052core:IntangibleAssetsOtherThanGoodwill2023-01-012023-12-31NI676052dpl:GroupUndertakings2023-01-012023-12-31NI676052dpl:ParticipatingInterests2023-01-012023-12-31NI676052dpl:GroupUndertakingscore:ListedExchangeTraded2023-01-012023-12-31NI676052core:ListedExchangeTraded2023-01-012023-12-31NI676052dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-01-012023-12-31NI676052core:UnlistedNon-exchangeTraded2023-01-012023-12-31NI676052dpl:CostSales2022-01-012022-12-31NI676052dpl:DistributionCosts2022-01-012022-12-31NI676052core:LandBuildings2022-01-012022-12-31NI676052core:PlantMachinery2022-01-012022-12-31NI676052core:Vehicles2022-01-012022-12-31NI676052core:FurnitureFittings2022-01-012022-12-31NI676052core:OfficeEquipment2022-01-012022-12-31NI676052dpl:AdministrativeExpenses2022-01-012022-12-31NI676052core:NetGoodwill2022-01-012022-12-31NI676052core:IntangibleAssetsOtherThanGoodwill2022-01-012022-12-31NI676052dpl:GroupUndertakings2022-01-012022-12-31NI676052dpl:ParticipatingInterests2022-01-012022-12-31NI676052dpl:GroupUndertakingscore:ListedExchangeTraded2022-01-012022-12-31NI676052core:ListedExchangeTraded2022-01-012022-12-31NI676052dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-01-012022-12-31NI676052core:UnlistedNon-exchangeTraded2022-01-012022-12-31NI676052core:NetGoodwill2023-12-31NI676052core:IntangibleAssetsOtherThanGoodwill2023-12-31NI676052core:LandBuildings2023-12-31NI676052core:PlantMachinery2023-12-31NI676052core:Vehicles2023-12-31NI676052core:FurnitureFittings2023-12-31NI676052core:OfficeEquipment2023-12-31NI676052core:AfterOneYear2023-12-31NI676052core:WithinOneYear2023-12-31NI676052core:ListedExchangeTraded2023-12-31NI676052core:UnlistedNon-exchangeTraded2023-12-31NI676052core:ShareCapital2023-12-31NI676052core:SharePremium2023-12-31NI676052core:RevaluationReserve2023-12-31NI676052core:OtherReservesSubtotal2023-12-31NI676052core:RetainedEarningsAccumulatedLosses2023-12-31NI676052core:NetGoodwill2022-12-31NI676052core:IntangibleAssetsOtherThanGoodwill2022-12-31NI676052core:LandBuildings2022-12-31NI676052core:PlantMachinery2022-12-31NI676052core:Vehicles2022-12-31NI676052core:FurnitureFittings2022-12-31NI676052core:OfficeEquipment2022-12-31NI676052core:AfterOneYear2022-12-31NI676052core:WithinOneYear2022-12-31NI676052core:ListedExch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CARE FOR PEOPLE (N.I.) LTD

Registered Number
NI676052
(Northern Ireland)

Unaudited Financial Statements for the Year ended
31 December 2023

CARE FOR PEOPLE (N.I.) LTD
Company Information
for the year from 1 January 2023 to 31 December 2023

Director

MCVEIGH, Patrick James

Registered Address

5-6 Kildare Street
Newry
BT34 1DQ

Registered Number

NI676052 (Northern Ireland)
CARE FOR PEOPLE (N.I.) LTD
Balance Sheet as at
31 December 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets3389,158208,770
389,158208,770
Current assets
Debtors1,548571
Cash at bank and on hand91,03183,043
92,57983,614
Creditors amounts falling due within one year4(161,020)(124,024)
Net current assets (liabilities)(68,441)(40,410)
Total assets less current liabilities320,717168,360
Creditors amounts falling due after one year(124,301)(39,983)
Net assets196,416128,377
Capital and reserves
Called up share capital1010
Profit and loss account196,406128,367
Shareholders' funds196,416128,377
The financial statements were approved and authorised for issue by the Director on 7 August 2024, and are signed on its behalf by:
MCVEIGH, Patrick James
Director
Registered Company No. NI676052
CARE FOR PEOPLE (N.I.) LTD
Notes to the Financial Statements
for the year ended 31 December 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in Northern Ireland. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Finance leases and hire purchase contracts
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.
2.Average number of employees

20232022
Average number of employees during the year33
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 January 23209,036
Additions183,662
At 31 December 23392,698
Depreciation and impairment
At 01 January 23266
Charge for year3,274
At 31 December 233,540
Net book value
At 31 December 23389,158
At 31 December 22208,770
4.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables73,67842,346
Bank borrowings and overdrafts24,81810,644
Taxation and social security31,84935,912
Finance lease and HP contracts3,1483,148
Other creditors22,39027,390
Accrued liabilities and deferred income5,1374,584
Total161,020124,024
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
5.Obligations under finance leases

2023

2022

££
Finance lease and HP contracts7,75710,147
A lease is classified as a finance lease if it transfers substantially all the risks and rewards incidental to ownership. All other leases are classified as operating leases. The rights of use and obligations under finance leases are initially recognised as assets and liabilities at amounts equal to the fair value of the leased assets or, if lower, the present value of the minimum lease payments. Minimum lease payments are apportioned between the finance charge and the reduction in the outstanding liability using the effective interest rate method. The finance charge is allocated to each period during the lease so as to produce a constant periodic rate of interest on the remaining balance of the liability. Leased assets are depreciated in accordance with the company's policy for tangible fixed assets. If there is no reasonable certainty that ownership will be obtained at the end of the lease term, the asset is depreciated over the lower of the lease term and its useful life. Operating lease payments are recognised as an expense on a straight line basis over the lease term.