Caseware UK (AP4) 2023.0.135 2023.0.135 2024-01-312024-01-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.No description of principal activityfalse22023-02-01false2true 06071389 2023-02-01 2024-01-31 06071389 2022-02-01 2023-01-31 06071389 2024-01-31 06071389 2023-01-31 06071389 c:Director1 2023-02-01 2024-01-31 06071389 c:Director2 2023-02-01 2024-01-31 06071389 d:CurrentFinancialInstruments 2024-01-31 06071389 d:CurrentFinancialInstruments 2023-01-31 06071389 d:Non-currentFinancialInstruments 2024-01-31 06071389 d:Non-currentFinancialInstruments 2023-01-31 06071389 c:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 06071389 c:FullAccounts 2023-02-01 2024-01-31 06071389 c:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 06071389 c:Micro-entities 2023-02-01 2024-01-31 06071389 e:PoundSterling 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure
Registered number: 06071389














MOWERCARE LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 JANUARY 2024

 
MOWERCARE LIMITED
REGISTERED NUMBER:06071389

BALANCE SHEET
AS AT 31 JANUARY 2024

2024
2023
£
£


Fixed assets
56,006
60,962

Current assets
588,537
528,108

Creditors: amounts falling due within one year
(158,495)
(121,364)

NET CURRENT ASSETS
 
 
430,042
 
 
406,744

TOTAL ASSETS LESS CURRENT LIABILITIES
486,048
467,706

Creditors: amounts falling due after more than one year
(18,449)
(28,237)


NET ASSETS
£467,599
£439,469



CAPITAL AND RESERVES
£467,599
£439,469


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MOWERCARE LIMITED
REGISTERED NUMBER:06071389

BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2024

Notes


General information

The company is a private company, limited by shares and registered in England and Wales under number 06071389. The registered office of the company is 5 Nightingale Close, Cove, Farnborough, Hampshire GU14 9QH.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 16 October 2024.


___________________________
D M Pryce
___________________________
Mrs A J Pryce
Director
Director


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