CARED4 LEEDS LTD

Company Registration Number:
10735237 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

CARED4 LEEDS LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

CARED4 LEEDS LTD

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 5,776 3,975
Total fixed assets: 5,776 3,975
Current assets
Debtors:   66,834 34,315
Cash at bank and in hand: 303,520 249,276
Total current assets: 370,354 283,591
Creditors: amounts falling due within one year:   (59,625) (48,513)
Net current assets (liabilities): 310,729 235,078
Total assets less current liabilities: 316,505 239,053
Creditors: amounts falling due after more than one year:   (9,615) (20,833)
Total net assets (liabilities): 306,890 218,220
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 306,888 218,218
Shareholders funds: 306,890 218,220

The notes form part of these financial statements

CARED4 LEEDS LTD

Balance sheet statements

For the year ending 30 April 2024 the company was entitled to exemption 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.

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

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 November 2024
and signed on behalf of the board by:

Name: R McHale
Status: Director

The notes form part of these financial statements

CARED4 LEEDS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable excluding value added taxation.

Tangible fixed assets and depreciation policy

Depreciation is provided at 20% on a reducing balance basis in order to write off each asset over its estimated useful life.

CARED4 LEEDS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 21 19

CARED4 LEEDS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible Assets

Total
Cost £
At 01 May 2023 6,437
Additions 3,245
At 30 April 2024 9,682
Depreciation
At 01 May 2023 2,462
Charge for year 1,444
At 30 April 2024 3,906
Net book value
At 30 April 2024 5,776
At 30 April 2023 3,975