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Company Registration No. 10612865 (England and Wales)
CARE & KARE WORKS MANAGEMENT LTD Unaudited accounts for the period from 1 March 2023 to 28 February 2024
CARE & KARE WORKS MANAGEMENT LTD Annual report and unaudited accounts for the period from 1 March 2023 to 28 February 2024
CONTENTS
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CARE & KARE WORKS MANAGEMENT LTD Company Information for the period from 1 March 2023 to 28 February 2024
Director
Mr Ayinde OLUFAYO
Company Number
10612865 (England and Wales)
Registered Office
20-22 WENLOCK ROAD LONDON N1 7GU ENGLAND
Accountants
Bridlyn Accountancy 11 Town Quay Wharf Abbey Road Barking Englang IG11 7BZ
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of CARE & KARE WORKS MANAGEMENT LTD for the period from 1 March 2023 to 28 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 CARE & KARE WORKS MANAGEMENT LTD for the period from 1 March 2023 to 28 February 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
This report is made solely to the Board of Directors of CARE & KARE WORKS MANAGEMENT LTD, as a body, in accordance with the terms of our engagement letter dated 3 April 2018. Our work has been undertaken solely to prepare for your approval the accounts of CARE & KARE WORKS MANAGEMENT LTD and state those matters that we have agreed to state to the Board of Directors of CARE & KARE WORKS MANAGEMENT LTD, as a body, in this report 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. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CARE & KARE WORKS MANAGEMENT LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that CARE & KARE WORKS MANAGEMENT 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 loss of CARE & KARE WORKS MANAGEMENT LTD. You consider that CARE & KARE WORKS MANAGEMENT LTD is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of CARE & KARE WORKS MANAGEMENT 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.
Bridlyn Accountancy Chartered Certified Accountants 11 Town Quay Wharf Abbey Road Barking Englang IG11 7BZ 28 November 2024
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CARE & KARE WORKS MANAGEMENT LTD Statement of Financial Position as at 28 February 2024
2024 
2023 
£ 
£ 
Current assets
10,154 
11,925 
Creditors: amounts falling due within one year
5,056 
5,056 
Net current assets
15,210 
16,981 
Total assets less current liabilities
15,210 
16,981 
Creditors: amounts falling due after more than one year
(16,566)
(17,457)
Accruals and deferred income
(2,350)
(2,100)
Net liabilities
(3,706)
(2,576)
Capital and reserves
(3,706)
(2,576)
NOTES TO THE ACCOUNTS
1 Statutory information
CARE & KARE WORKS MANAGEMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 10612865. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, ENGLAND.
2 Director's advances, credit and guarantees
The were no Advances and credit, including terms and interest rates
There were no guarantees made during the year.
3 Guarantees and other financial commitments
N/A
N/A
N/A
4 Average number of employees
During the period the average number of employees was 2 (2023: 2).
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CARE & KARE WORKS MANAGEMENT LTD Statement of Financial Position as at 28 February 2024 (continued)
For the period ending 28 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 November 2024
Mr Ayinde OLUFAYO Director Company Registration No. 10612865
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