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
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
Care Givers Limited
Statement of financial position
as at 30 November 2023
Tangible assets
255,083
139,922
Cash at bank and in hand
350,231
306,362
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
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
Care Givers Limited
Notes to the Accounts
for the year ended 30 November 2023
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.
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.
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:
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
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
At 30 November 2023
91,420
118,261
45,402
255,083
At 30 November 2022
64,420
57,365
18,137
139,922
Care Givers Limited
Notes to the Accounts
for the year ended 30 November 2023
Amounts falling due within one year
Other debtors
72,985
66,954
6
Creditors: amounts falling due within one year
2023
2022
7
Creditors: amounts falling due after more than one year
2023
2022
Taxes and social security
-
9,800
8
Average number of employees
During the year the average number of employees was 251 (2022: 198).