IRIS Accounts Production v24.2.0.383 04348987 Board of Directors Board of Directors 1.5.23 30.4.24 30.4.24 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh043489872023-04-30043489872024-04-30043489872023-05-012024-04-30043489872022-04-30043489872022-05-012023-04-30043489872023-04-3004348987ns15:EnglandWales2023-05-012024-04-3004348987ns14:PoundSterling2023-05-012024-04-3004348987ns10:Director12023-05-012024-04-3004348987ns10:Director22023-05-012024-04-3004348987ns10:PrivateLimitedCompanyLtd2023-05-012024-04-3004348987ns10:SmallEntities2023-05-012024-04-3004348987ns10:AuditExempt-NoAccountantsReport2023-05-012024-04-3004348987ns10:SmallCompaniesRegimeForDirectorsReport2023-05-012024-04-3004348987ns10:SmallCompaniesRegimeForAccounts2023-05-012024-04-3004348987ns10:FullAccounts2023-05-012024-04-3004348987ns10:OrdinaryShareClass12023-05-012024-04-3004348987ns10:CompanySecretary12023-05-012024-04-3004348987ns10:RegisteredOffice2023-05-012024-04-3004348987ns5:CurrentFinancialInstruments2024-04-3004348987ns5:CurrentFinancialInstruments2023-04-3004348987ns5:Non-currentFinancialInstruments2024-04-3004348987ns5:Non-currentFinancialInstruments2023-04-3004348987ns5:ShareCapital2024-04-3004348987ns5:ShareCapital2023-04-3004348987ns5:RetainedEarningsAccumulatedLosses2024-04-3004348987ns5:RetainedEarningsAccumulatedLosses2023-04-3004348987ns5:PlantMachinery2023-05-012024-04-3004348987ns5:PlantMachinery2023-04-3004348987ns5:PlantMachinery2024-04-3004348987ns5:PlantMachinery2023-04-3004348987ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-04-3004348987ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-04-3004348987ns10:OrdinaryShareClass12024-04-30
REGISTERED NUMBER: 04348987 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024

FOR

CARE 2 U LIMITED

CARE 2 U LIMITED (REGISTERED NUMBER: 04348987)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


CARE 2 U LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTORS: R Bayliss
Mrs T J Price





SECRETARY: Mrs T J Price





REGISTERED OFFICE: 34 Waterloo Road
Wolverhampton
West Midlands
WV1 4DG





REGISTERED NUMBER: 04348987 (England and Wales)





ACCOUNTANTS: Crombies Accountants Limited
Chartered Accountants
34 Waterloo Road
Wolverhampton
West Midlands
WV1 4DG

CARE 2 U LIMITED (REGISTERED NUMBER: 04348987)

STATEMENT OF FINANCIAL POSITION
30 APRIL 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 10,437 12,762

CURRENT ASSETS
Debtors 5 264,455 257,643
Cash at bank and in hand 75,114 66,574
339,569 324,217
CREDITORS
Amounts falling due within one year 6 328,454 311,086
NET CURRENT ASSETS 11,115 13,131
TOTAL ASSETS LESS CURRENT
LIABILITIES

21,552

25,893

CREDITORS
Amounts falling due after more than one
year

7

13,333

23,333
NET ASSETS 8,219 2,560

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 8,119 2,460
SHAREHOLDERS' FUNDS 8,219 2,560

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

CARE 2 U LIMITED (REGISTERED NUMBER: 04348987)

STATEMENT OF FINANCIAL POSITION - continued
30 APRIL 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 January 2025 and were signed on its behalf by:




Mrs T J Price - Director



R Bayliss - Director


CARE 2 U LIMITED (REGISTERED NUMBER: 04348987)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

1. STATUTORY INFORMATION

Care 2 U Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 47 (2023 - 38 ) .

CARE 2 U LIMITED (REGISTERED NUMBER: 04348987)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2023 65,237
Additions 1,875
At 30 April 2024 67,112
DEPRECIATION
At 1 May 2023 52,475
Charge for year 4,200
At 30 April 2024 56,675
NET BOOK VALUE
At 30 April 2024 10,437
At 30 April 2023 12,762

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 185,506 114,648
Other debtors 78,949 142,995
264,455 257,643

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 10,000 10,000
Trade creditors 4,752 4,752
Taxation and social security 200,135 217,818
Other creditors 113,567 78,516
328,454 311,086

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 13,333 23,333

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100