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REGISTERED NUMBER: 10934298 (England and Wales)


Financial Statements for the Year Ended 31 August 2023

for

Carebright Supported Living Limited

Carebright Supported Living Limited (Registered number: 10934298)






Contents of the Financial Statements
for the Year Ended 31 August 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Carebright Supported Living Limited

Company Information
for the Year Ended 31 August 2023







DIRECTORS: Mr Basil Bharat Chavda
Mr Petros Liatis





SECRETARY: Mr. Basil Chavda





REGISTERED OFFICE: Quadrant Court
51-52 Calthorpe Road
Birmingham
West Midlands
B15 1TH





REGISTERED NUMBER: 10934298 (England and Wales)





ACCOUNTANTS: Sterling Accounting Services Limited
Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD

Carebright Supported Living Limited (Registered number: 10934298)

Statement of Financial Position
31 August 2023

31.8.23 31.8.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,870 2,313

CURRENT ASSETS
Debtors 5 130,809 110,345
Cash at bank and in hand 8,794 4,833
139,603 115,178
CREDITORS
Amounts falling due within one year 6 408,145 418,874
NET CURRENT LIABILITIES (268,542 ) (303,696 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(266,672

)

(301,383

)

CREDITORS
Amounts falling due after more than one
year

7

206,000

189,077
NET LIABILITIES (472,672 ) (490,460 )

CAPITAL AND RESERVES
Called up share capital 8 1,000 1,000
Retained earnings (473,672 ) (491,460 )
SHAREHOLDER FUNDS (472,672 ) (490,460 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Carebright Supported Living Limited (Registered number: 10934298)

Statement of Financial Position - continued
31 August 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 August 2024 and were signed on its behalf by:




Mr Basil Bharat Chavda - Director



Mr Petros Liatis - Director


Carebright Supported Living Limited (Registered number: 10934298)

Notes to the Financial Statements
for the Year Ended 31 August 2023

1. STATUTORY INFORMATION

Carebright Supported Living Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 34 (2022 - 13 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 September 2022 9,310
Additions 180
At 31 August 2023 9,490
DEPRECIATION
At 1 September 2022 6,997
Charge for year 623
At 31 August 2023 7,620
NET BOOK VALUE
At 31 August 2023 1,870
At 31 August 2022 2,313

Carebright Supported Living Limited (Registered number: 10934298)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.23 31.8.22
£    £   
Trade debtors 6,618 6,618
Other debtors 124,191 103,727
130,809 110,345

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.23 31.8.22
£    £   
Bank loans and overdrafts 27,141 20,434
Trade creditors 47,542 127,513
Taxation and social security 174,843 123,352
Other creditors 158,619 147,575
408,145 418,874

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.8.23 31.8.22
£    £   
Bank loans 22,000 30,077
Other creditors 184,000 159,000
206,000 189,077

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.8.23 31.8.22
value: £    £   
1,000 Ordinary £1 1,000 1,000