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Company Registration No. 04958073 (England and Wales)
CareEast Limited Unaudited accounts for the year ended 31 March 2024
CareEast Limited Unaudited accounts Contents
Page
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CareEast Limited Company Information for the year ended 31 March 2024
Directors
David Garrett Debra Garrett
Company Number
04958073 (England and Wales)
Registered Office
Point House Swaffham Road Narborough King's Lynn Norfolk PE32 1TB England
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CareEast Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,000,630 
2,010,046 
Current assets
Debtors
75,525 
16,328 
Cash at bank and in hand
86,159 
126,153 
161,684 
142,481 
Creditors: amounts falling due within one year
(137,830)
(132,670)
Net current assets
23,854 
9,811 
Net assets
2,024,484 
2,019,857 
Capital and reserves
Called up share capital
100 
100 
Revaluation reserve
396,926 
396,926 
Profit and loss account
1,627,458 
1,622,831 
Shareholders' funds
2,024,484 
2,019,857 
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 directors acknowledge their 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 of Directors and authorised for issue on 26 June 2024 and were signed on its behalf by
David Garrett Director Company Registration No. 04958073
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CareEast Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
CareEast Limited is a private company, limited by shares, registered in England and Wales, registration number 04958073. The registered office is Point House, Swaffham Road, Narborough, King's Lynn, Norfolk, PE32 1TB, England.
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:
Land & buildings
No Depreciation
Plant & machinery
15% Reducing Balance
Motor vehicles
25 % Straight Line
Fixtures & fittings
20% Reducing Balance
Computer equipment
25 % Straight Line
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At cost 
At 1 April 2023
1,955,836 
146,805 
8,150 
17,762 
577 
2,129,130 
At 31 March 2024
1,955,836 
146,805 
8,150 
17,762 
577 
2,129,130 
Depreciation
At 1 April 2023
- 
106,510 
679 
11,811 
84 
119,084 
Charge for the year
- 
6,044 
2,038 
1,190 
144 
9,416 
At 31 March 2024
- 
112,554 
2,717 
13,001 
228 
128,500 
Net book value
At 31 March 2024
1,955,836 
34,251 
5,433 
4,761 
349 
2,000,630 
At 31 March 2023
1,955,836 
40,295 
7,471 
5,951 
493 
2,010,046 
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CareEast Limited Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,709 
7,221 
Amounts due from group undertakings etc.
67,171 
- 
Accrued income and prepayments
645 
9,107 
75,525 
16,328 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
56,111 
34,915 
Taxes and social security
28,417 
52,135 
Other creditors
52,984 
44,961 
Loans from directors
318 
659 
137,830 
132,670 
7
Average number of employees
During the year the average number of employees was 43 (2023: 43).
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