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Registered Number: 11126260
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 December 2023

for

CARET LTD.

 
 
Notes
 
2023
£
  2022
£
Fixed assets
Tangible fixed assets 2 679,000    679,000 
679,000    679,000 
 
Current assets
Cash at bank and in hand 123,247    99,585 
123,247    99,585 
Creditors: amount falling due within one year (95,642)   (97,127)
Net current assets 27,605    2,458 
 
Total assets less current liabilities 706,605    681,458 
Creditors: amount falling due after more than one year (518,117)   (518,117)
Provisions for liabilities (83,905)   (83,905)
Accrued liabilities (479)  
Net assets 104,104    79,436 
 

Capital and reserves
Called up share capital 2    2 
Profit and loss account 104,102    79,434 
Shareholders fund 104,104    79,436 
 
For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  2. 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
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
Signed on behalf of the board of directors:


----------------------------------
El-Haitham Shaaban Kamel Mohamed
Director

Date approved: 27 November 2024
1
Statutory Information
CARET LTD. is a private limited company, limited by shares, domiciled in England and Wales, registration number 11126260, registration address 6 Beresford Road, Stretford, Manchester, M32 0PY, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
2.

Tangible fixed assets

Cost or Valuation Freehold property   Total
  £   £
At 01 January 2023 679,000    679,000 
Additions  
Disposals  
At 31 December 2023 679,000    679,000 
Depreciation
At 01 January 2023  
Charge for year  
On disposals  
At 31 December 2023  
Net book values
Closing balance as at 31 December 2023 679,000    679,000 
Opening balance as at 01 January 2023 679,000    679,000 

3.

Average number of employees

Average number of employees during the year was 1  (2022: 1).
2