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CARE MATTERS MOBILITY NEWARK LIMITED

Registered Number
05610682
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2023

CARE MATTERS MOBILITY NEWARK LIMITED
Company Information
for the year from 1 January 2023 to 31 December 2023

Directors

Mrs C Nicol
Mrs T Rushby

Company Secretary

Mrs C Nicol

Registered Address

Unit D Slaughter House Lane
Clock Tower Development
Newark
NG24 1ER

Registered Number

05610682 (England and Wales)
CARE MATTERS MOBILITY NEWARK LIMITED
Balance Sheet as at
31 December 2023

2023
£

2022
£

Fixed Assets1,3711,700
Current Assets8,9336,440
Prepayments and accrued income5741,338
Creditors amounts falling due within one year(45,777)(36,094)
Net current assets (liabilities)(36,270)(28,316)
Total assets less current liabilities(34,899)(26,616)
Creditors amounts falling due after one year(3,434)(5,806)
Accruals and deferred income(1,587)(2,429)
Net assets (liabilities)(39,920)(34,851)
Capital and reserves(39,920)(34,851)
The financial statements were approved and authorised for issue by the Board of Directors on 2 July 2024, and are signed on its behalf by:
Mrs C Nicol
Director
Registered Company No. 05610682