Company Registration Number 08986604 (England and Wales)
CENTRAL CARERS LIMITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024
CENTRAL CARERS LIMITED
CONTENTS
Page
Accountants' report
1
Profit and loss account
2
Balance sheet and notes to the financial statements
3 - 4
CENTRAL CARERS LIMITED
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE STATUTORY FINANCIAL STATEMENTS OF CENTRAL CARERS LIMITED FOR THE YEAR ENDED 30 APRIL 2024
- 1 -
It is your duty to ensure that CENTRAL CARERS LIMITED has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that CENTRAL CARERS LIMITED is exempt from the statutory audit requirement for the year.
Scope of work
It is your duty to ensure that CENTRAL CARERS LIMITED has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that CENTRAL CARERS LIMITED is exempt from the statutory audit requirement for the year.
Steven G. Eddie
25 January 2025
Accountant & Business Advisor
333 Chester Road
Sutton Coldfield
West Midlands
B73 5BL
CENTRAL CARERS LIMITED
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 30 APRIL 2024
- 2 -
2024
2023
£
£
Turnover
55,360
28,875
Cost of raw materials and consumables
(5,453)
(2,639)
Staff costs
(33,303)
(35,885)
Depreciation and other amounts written off assets
(440)
(587)
Other charges
(8,382)
(4,084)
Profit/(loss)
7,782
(14,320)
CENTRAL CARERS LIMITED
BALANCE SHEET
AS AT 30 APRIL 2024
30 April 2024
- 3 -
2024
2023
£
£
£
£
Fixed assets
1,321
1,761
Current assets
23,230
9,412
Creditors: amounts falling due within one year
(44,013)
(38,417)
Net current liabilities
(20,783)
(29,005)
Total assets less current liabilities
(19,462)
(27,244)
Net liabilities
(19,462)
(27,244)
Capital and reserves
(19,462)
(27,244)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
3
3
CENTRAL CARERS LIMITED is a private company limited by shares incorporated in England and Wales. The registered office is 654 Holly Lane, Erdington, Birmingham, West Midlands, B24 9PD.
For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the provisions applicable to companies subject to the small companies regime.
CENTRAL CARERS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2024
30 April 2024
- 4 -
The financial statements were approved by the board of directors and authorised for issue on 25 January 2025 and are signed on its behalf by:
Miss M M Doyle
Director
Company registration number 08986604 (England and Wales)