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Company Registration No. 08418982 (England and Wales)
CARELINK ESTATES LTD Unaudited accounts for the year ended 29 February 2024
CARELINK ESTATES LTD Unaudited accounts Contents
Page
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CARELINK ESTATES LTD Company Information for the year ended 29 February 2024
Director
Michael AGYEKUM
Company Number
08418982 (England and Wales)
Registered Office
THE HAVEN 2 BEAVER CLOSE WHETSTONE LEICESTER LEICESTERSHIRE LE8 6ZX
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Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of CARELINK ESTATES LTD for the year ended 29 February 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of CARELINK ESTATES LTD for the year ended 29 February 2024 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
This report is made solely to the Board of Directors of CARELINK ESTATES LTD, as a body, in accordance with the terms of our engagement letter dated 16 June 2018. Our work has been undertaken solely to prepare for your approval the accounts of CARELINK ESTATES LTD and state those matters that we have agreed to state to the Board of Directors of CARELINK ESTATES LTD, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CARELINK ESTATES LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that CARELINK ESTATES LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of CARELINK ESTATES LTD. You consider that CARELINK ESTATES LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of CARELINK ESTATES LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Member in Practice 15 November 2024
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CARELINK ESTATES LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
107,450 
111,663 
Current assets
Cash at bank and in hand
5,314 
304 
Creditors: amounts falling due within one year
(107,564)
(101,758)
Net current liabilities
(102,250)
(101,454)
Total assets less current liabilities
5,200 
10,209 
Creditors: amounts falling due after more than one year
- 
(3,667)
Net assets
5,200 
6,542 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
5,190 
6,532 
Shareholders' funds
5,200 
6,542 
For the year ending 29 February 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 director acknowledges his 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 and authorised for issue on 15 November 2024 and were signed on its behalf by
Michael AGYEKUM Director Company Registration No. 08418982
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CARELINK ESTATES LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
CARELINK ESTATES LTD is a private company, limited by shares, registered in England and Wales, registration number 08418982. The registered office is THE HAVEN 2 BEAVER CLOSE, WHETSTONE, LEICESTER, LEICESTERSHIRE, LE8 6ZX.
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
5%
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 March 2023
153,795 
At 29 February 2024
153,795 
Depreciation
At 1 March 2023
42,132 
Charge for the year
4,213 
At 29 February 2024
46,345 
Net book value
At 29 February 2024
107,450 
At 28 February 2023
111,663 
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CARELINK ESTATES LTD Notes to the Accounts for the year ended 29 February 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
17,756 
17,756 
Trade creditors
900 
850 
Taxes and social security
1,611 
1,573 
Other creditors
85,297 
73,079 
Deferred income
2,000 
8,500 
107,564 
101,758 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
3,667 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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