Registered number
10384661
CARING HANDS EAST LONDON LTD
Filleted Accounts
31 December 2023
CARING HANDS EAST LONDON LTD
Registered number: 10384661
Balance Sheet
as at 31 December 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 15,876 18,688
Current assets
Debtors 4 456,542 303,003
Cash at bank and in hand 193,729 11,207
650,271 314,210
Creditors: amounts falling due within one year 5 (431,938) (379,175)
Net current assets/(liabilities) 218,333 (64,965)
Net assets/(liabilities) 234,209 (46,277)
Capital and reserves
Called up share capital 100 100
Profit and loss account 234,109 (46,377)
Shareholders' funds 234,209 (46,277)
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.
Mohammed Rafiq Ahmed
Director
Approved by the board on 26 June 2024
CARING HANDS EAST LONDON 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:
Plant and machinery 15% reducing balance
Motor Vehicles 25% reducing balance
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.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 267 181
3 Tangible fixed assets
Plant and machinery etc Motor vehicles Total
£ £ £
Cost
At 1 January 2023 22,674 11,399 34,073
Additions 1,272 - 1,272
Disposals - (6,510) (6,510)
At 31 December 2023 23,946 4,889 28,835
Depreciation
At 1 January 2023 8,644 6,741 15,385
Charge for the year 2,295 957 3,252
On disposals - (5,678) (5,678)
At 31 December 2023 10,939 2,020 12,959
Net book value
At 31 December 2023 13,007 2,869 15,876
At 31 December 2022 14,030 4,658 18,688
4 Debtors 2023 2022
£ £
Trade debtors 421,401 294,213
Other debtors 35,141 8,790
456,542 303,003
5 Creditors: amounts falling due within one year 2023 2022
£ £
Taxation and social security costs 363,616 358,879
Other creditors 68,322 20,296
431,938 379,175
6 Other information
CARING HANDS EAST LONDON LTD is a private company limited by shares and incorporated in England. Its registered office is:
41 York Road
Ilford
IG1 3AD
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