Registered number
10517964
UK CARE LTD
Filleted Accounts
31 December 2023
UK CARE LTD
Registered number: 10517964
Balance Sheet
as at 31 December 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 570,903 570,903
Current assets
Debtors 4 313,500 343,200
Cash at bank and in hand 265 3,717
313,765 346,917
Creditors: amounts falling due within one year 5 (12,933) (27,087)
Net current assets 300,832 319,830
Total assets less current liabilities 871,735 890,733
Creditors: amounts falling due after more than one year 6 (883,335) (880,594)
Net (liabilities)/assets (11,600) 10,139
Capital and reserves
Called up share capital 1 1
Profit and loss account (11,601) 10,138
Shareholders' funds (11,600) 10,139
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Bilbinder Rai
Director
Approved by the board on 16 September 2024
UK CARE LTD
Notes to the Accounts
for the year ended 31 December 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Freehold buildings over 50 years
Leasehold land and buildings over the lease term
Plant and machinery over 5 years
Fixtures, fittings, tools and equipment over 5 years
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Land and buildings
£
Cost
At 1 January 2023 570,903
At 31 December 2023 570,903
Depreciation
At 31 December 2023 -
Net book value
At 31 December 2023 570,903
At 31 December 2022 570,903
4 Debtors 2023 2022
£ £
Amounts owed by group undertakings and undertakings in which the company has a participating interest 313,500 343,200
5 Creditors: amounts falling due within one year 2023 2022
£ £
Bank loans and overdrafts 12,032 23,750
Trade creditors - 2,436
Other creditors 901 901
12,933 27,087
6 Creditors: amounts falling due after one year 2023 2022
£ £
Bank loans 9,705 14,539
Amounts owed to group undertakings and undertakings in which the company has a participating interest 75,900 75,000
Other creditors 797,730 791,055
883,335 880,594
7 Other information
UK CARE LTD is a private company limited by shares and incorporated in England. Its registered office is:
398 Carlton Hill
Carlton
Nottingham
England
NG4 1JA
UK CARE LTD 10517964 false 2023-01-01 2023-12-31 2023-12-31 VT Final Accounts April 2024 Bilbinder Rai No description of principal activity 10517964 2022-01-01 2022-12-31 10517964 core:WithinOneYear 2022-12-31 10517964 core:AfterOneYear 2022-12-31 10517964 core:ShareCapital 2022-12-31 10517964 core:RetainedEarningsAccumulatedLosses 2022-12-31 10517964 2023-01-01 2023-12-31 10517964 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10517964 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 10517964 bus:Director40 2023-01-01 2023-12-31 10517964 1 2023-01-01 2023-12-31 10517964 2 2023-01-01 2023-12-31 10517964 countries:England 2023-01-01 2023-12-31 10517964 bus:FRS102 2023-01-01 2023-12-31 10517964 bus:FilletedAccounts 2023-01-01 2023-12-31 10517964 2023-12-31 10517964 core:WithinOneYear 2023-12-31 10517964 core:AfterOneYear 2023-12-31 10517964 core:ShareCapital 2023-12-31 10517964 core:RetainedEarningsAccumulatedLosses 2023-12-31 10517964 core:LandBuildings 2023-12-31 10517964 2022-12-31 10517964 core:LandBuildings 2022-12-31 iso4217:GBP xbrli:pure