Company Registration No. 10835156 (England and Wales)
Care Unite Ltd
Unaudited accounts
for the year ended 31 March 2024
Care Unite Ltd
Unaudited accounts
Contents
Care Unite Ltd
Company Information
for the year ended 31 March 2024
Director
Josef Mark Spitzer
Company Number
10835156 (England and Wales)
Registered Office
48 HIGH STREET
HANHAM
BRISTOL
BS15 3DR
ENGLAND
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Care Unite Ltd
for the year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Care Unite Ltd for the year ended
31 March 2024 as set out on pages
5 -
6 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Chartered Certified Accountants
25 November 2024
Care Unite Ltd
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
34,457
72,065
Creditors: amounts falling due within one year
(46,367)
(57,586)
Net current assets
54,174
80,624
Total assets less current liabilities
54,174
80,624
Creditors: amounts falling due after more than one year
(39,809)
(48,789)
Called up share capital
1
1
Profit and loss account
14,364
31,834
Shareholders' funds
14,365
31,835
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 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 25 November 2024 and were signed on its behalf by
Josef Mark Spitzer
Director
Company Registration No. 10835156
Care Unite Ltd
Notes to the Accounts
for the year ended 31 March 2024
Care Unite Ltd is a private company, limited by shares, registered in England and Wales, registration number 10835156. The registered office is 48 HIGH STREET, HANHAM, BRISTOL, BS15 3DR, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Trade debtors
54,616
55,110
Accrued income and prepayments
11,468
11,035
5
Creditors: amounts falling due within one year
2024
2023
Trade creditors
6,629
10,429
Taxes and social security
8,084
12,814
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).