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REGISTERED NUMBER: 14639060 (England and Wales)















Respect 4Care Ltd

Unaudited Financial Statements

for the Period 3 February 2023 to 28 February 2024






Respect 4Care Ltd (Registered number: 14639060)






Contents of the Financial Statements
for the Period 3 February 2023 to 28 February 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Respect 4Care Ltd

Company Information
for the Period 3 February 2023 to 28 February 2024







DIRECTORS: Mrs T J Sunderland
Miss J A Stevens
Ms M B Nicholls





REGISTERED OFFICE: 1 High Street
Sheerness
Kent
ME12 1NY





BUSINESS ADDRESS: 40 Marine Parade
Sheerness
Kent
ME12 2BB





REGISTERED NUMBER: 14639060 (England and Wales)





ACCOUNTANTS: Foreman Waller
Chartered Accountants
1 High Street
Sheerness
Kent
ME12 1NY

Respect 4Care Ltd (Registered number: 14639060)

Statement of Financial Position
28 February 2024

Notes £    £   
FIXED ASSETS
Tangible assets 4 2,271

CURRENT ASSETS
Debtors 5 2,305
Cash at bank 304
2,609
CREDITORS
Amounts falling due within one year 6 19,521
NET CURRENT LIABILITIES (16,912 )
TOTAL ASSETS LESS CURRENT LIABILITIES (14,641 )

CAPITAL AND RESERVES
Called up share capital 3
Retained earnings (14,644 )
(14,641 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 February 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 2024 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.

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 20 August 2024 and were signed on its behalf by:





Mrs T J Sunderland - Director


Respect 4Care Ltd (Registered number: 14639060)

Notes to the Financial Statements
for the Period 3 February 2023 to 28 February 2024

1. STATUTORY INFORMATION

Respect 4Care Ltd 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Significant judgements - going concern
When preparing the financial statements, the directors have assessed whether there are significant doubts about the company's ability to continue as a going concern, particularly as there are net current liabilities. There are no material uncertainties of which the director is aware in making his assessment.

Other creditors include £ 17,872 owed to the directors who have indicated that repayment will only be sought when cash flow and profitability allow. Therefore, the directors consider that the company has sufficient cash reserves to enable it to meet its obligations as they fall due for a period of at least 12 months from the date of signing of these financial statements. As such, they are satisfied that the company has adequate resources to continue to operate for the foreseeable future and they continue to adopt the going concern basis for preparing these financial statements.

Income recognition
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 the cost less estimated residual value of each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 25% on cost

Financial instruments
The Company enters into basic financial instruments that result in the recognition of financial assets and liabilities like trade and other accounts receivable and payable, loans from banks and other third parties and loans to related parties.

Basic financial instruments are recognised at amortised cost, with changes recognised in the income statement.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Respect 4Care Ltd (Registered number: 14639060)

Notes to the Financial Statements - continued
for the Period 3 February 2023 to 28 February 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 3,201
At 28 February 2024 3,201
DEPRECIATION
Charge for period 930
At 28 February 2024 930
NET BOOK VALUE
At 28 February 2024 2,271

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 2,305

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 337
Taxation and social security 712
Other creditors 18,472
19,521