CARE SOLUTIONS (EAST ANGLIA) LIMITED

Company Registration Number:
12845828 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

CARE SOLUTIONS (EAST ANGLIA) LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

CARE SOLUTIONS (EAST ANGLIA) LIMITED

Company Information

for the Period Ended 31 December 2023




Registered office: Kincraigie
Over Ross Street
Ross-On-Wye
GBR
HR9 7AU
Company Registration Number: 12845828 (England and Wales)

CARE SOLUTIONS (EAST ANGLIA) LIMITED

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 56,383 38,953
Total fixed assets: 56,383 38,953
Current assets
Debtors: 46,680 48,720
Cash at bank and in hand: 116,054 85,558
Total current assets: 162,734 134,278
Creditors: amounts falling due within one year: ( 231,703 ) ( 143,795 )
Net current assets (liabilities): ( 68,969 ) ( 9,517 )
Total assets less current liabilities: ( 12,586 ) 29,436
Total net assets (liabilities): ( 12,586 ) 29,436

The notes form part of these financial statements

CARE SOLUTIONS (EAST ANGLIA) LIMITED

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 12,686 ) 29,336
Shareholders funds: ( 12,586 ) 29,436

For the year ending 31 December 2023 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 26 December 2024
And Signed On Behalf Of The Board By:

Name: D Wing
Status: Director

The notes form part of these financial statements

CARE SOLUTIONS (EAST ANGLIA) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

CARE SOLUTIONS (EAST ANGLIA) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 15 15

CARE SOLUTIONS (EAST ANGLIA) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

CARE SOLUTIONS (EAST ANGLIA) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Tangible Assets

Total
Cost £
At 01 January 2023 51,937
Additions 38,017
Disposals -
Revaluations -
Transfers -
At 31 December 2023 89,954
Depreciation
At 01 January 2023 12,984
Charge for year 20,587
On disposals -
Other adjustments -
At 31 December 2023 33,571
Net book value
At 31 December 2023 56,383
At 31 December 2022 38,953