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Company Registration No. 08735003 (England and Wales)
CARE FUSION LIMITED Unaudited accounts for the year ended 31 March 2024
CARE FUSION LIMITED Company Information for the year ended 31 March 2024
Director
NGUNDU Kutirai
Company Number
08735003 (England and Wales)
Registered Office
32 Lanes End Lanes End Bristol BS4 5DP
Accountants
AL Accounting Solutions Limited Chartered Certified Accountants 21A Brighton Road South Croydon Croydon CR2 6EA
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CARE FUSION LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,118 
3,803 
Investments
- 
23,585 
3,118 
27,388 
Current assets
Debtors
34,029 
15,642 
Cash at bank and in hand
(491)
6,904 
33,538 
22,546 
Creditors: amounts falling due within one year
(4,671)
(4,719)
Net current assets
28,867 
17,827 
Total assets less current liabilities
31,985 
45,215 
Creditors: amounts falling due after more than one year
(32,839)
(40,702)
Net (liabilities)/assets
(854)
4,513 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(864)
4,503 
Shareholders' funds
(854)
4,513 
For the year ending 31 March 2024 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 his 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 15 August 2024 and were signed on its behalf by
NGUNDU Kutirai Director Company Registration No. 08735003
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CARE FUSION LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
CARE FUSION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08735003. The registered office is 32 Lanes End Lanes End, Bristol, BS4 5DP.
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
18%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2023
10,277 
At 31 March 2024
10,277 
Depreciation
At 1 April 2023
6,474 
Charge for the year
685 
At 31 March 2024
7,159 
Net book value
At 31 March 2024
3,118 
At 31 March 2023
3,803 
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CARE FUSION LIMITED Notes to the Accounts for the year ended 31 March 2024
5
Investments
Other investments 
£ 
Valuation at 1 April 2023
23,585 
Disposals
(23,585)
Valuation at 31 March 2024
- 
Disposal is value of investment clawed back by directors
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
34,029 
15,642 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
4,269 
4,269 
Accruals
402 
450 
4,671 
4,719 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
32,839 
40,702 
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
NGUNDU Kutirai
Directors Loan
15,642 
34,029 
15,642 
34,029 
15,642 
34,029 
15,642 
34,029 
10
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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