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Company Registration No. 09862147 (England and Wales)
Care Givers Limited Trading accounts for the year ended 30 November 2023
Care Givers Limited Trading accounts Contents
Page
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Care Givers Limited Company Information for the year ended 30 November 2023
Director
Clementine Sanyaolu
Secretary
Clementine Sanyaolu
Company Number
09862147 (England and Wales)
Registered Office
Unit 11, 1 George Williams Way 1 GEORGE WILLIAMS WAY Colchester CO1 2JS
Accountants
Cosmosinc Accountants 115 High street north London London E6 1HZ
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Care Givers Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
255,083 
139,922 
Current assets
Debtors
72,985 
66,954 
Cash at bank and in hand
350,231 
306,362 
423,216 
373,316 
Creditors: amounts falling due within one year
- 
(44,000)
Net current assets
423,216 
329,316 
Total assets less current liabilities
678,299 
469,238 
Creditors: amounts falling due after more than one year
(21,200)
(31,000)
Provisions for liabilities
Other provisions
(125,880)
(140,000)
Net assets
531,219 
298,238 
Capital and reserves
Profit and loss account
531,219 
298,238 
Shareholders' funds
531,219 
298,238 
For the year ending 30 November 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 5 April 2024 and were signed on its behalf by
Clementine Sanyaolu Director Company Registration No. 09862147
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Care Givers Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Care Givers Limited is a private company, limited by shares, registered in England and Wales, registration number 09862147. The registered office is Unit 11, 1 George Williams Way, 1 GEORGE WILLIAMS WAY, Colchester, CO1 2JS.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15
Motor vehicles
15
Fixtures & fittings
15
Computer equipment
15
Other tangible fixed assets
15
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2022
64,420 
61,290 
26,850 
152,560 
Additions
27,000 
69,500 
29,985 
126,485 
At 30 November 2023
91,420 
130,790 
56,835 
279,045 
Depreciation
At 1 December 2022
- 
3,925 
8,713 
12,638 
Charge for the year
- 
8,604 
2,720 
11,324 
At 30 November 2023
- 
12,529 
11,433 
23,962 
Net book value
At 30 November 2023
91,420 
118,261 
45,402 
255,083 
At 30 November 2022
64,420 
57,365 
18,137 
139,922 
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Care Givers Limited Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
72,985 
66,954 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
- 
44,000 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
21,200 
21,200 
Taxes and social security
- 
9,800 
21,200 
31,000 
8
Average number of employees
During the year the average number of employees was 251 (2022: 198).
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