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Registered Number: 13811598
England and Wales

 

 

 


Report of Unaudited Financial Statements

for the year ended 31 December 2024

for

CARE RESERVE LTD

 
 
Notes
 
2024
£
  2023
£
Called up share capital not paid 1    1 
Fixed assets
Tangible fixed assets 2 53,067    48,401 
53,067    48,401 
Current assets
Debtors 2,070    32,914 
Cash at bank and in hand 27,369    1,173 
29,439    34,087 
Creditors: amount falling due within one year (167,762)   (43,095)
Net current assets/(liabilities) (138,323)   (9,008)
 
Total assets less current liabilities (85,255)   39,394 
Net assets/(liabilities) (85,255)   39,394 
 

Capital and reserves
Called up share capital 1    1 
Profit and loss account (85,256)   39,393 
Shareholders fund (85,255)   39,394 
 
For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006.

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


----------------------------------
Kindness Aifuwa
Director

Date approved: 04 March 2025
1
Statutory Information
CARE RESERVE LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 13811598, registration address Workspace House Peterborough, 28 - 29 Maxwell Road, Peterborough, Cambridgeshire, PE2 7JE, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
2.

Tangible fixed assets

Cost or Valuation   Fixtures and fittings   Motor vehicles   Computer equipment   Office equipment   Total
    £   £   £   £   £
At 01 January 2024   33,882    33,850    1,839    2,581    72,152 
Additions   786    16,600    546      17,932 
At 31 December 2024   34,668    50,450    2,385    2,581    90,084 
Depreciation
At 01 January 2024   12,066    10,650    545    490    23,751 
Charge for year   4,520    7,960    368    418    13,266 
At 31 December 2024   16,586    18,610    913    908    37,017 
Net book values
Closing balance as at 31 December 2024   18,082    31,840    1,472    1,673    53,067 
Opening balance as at 01 January 2024   21,816    23,200    1,294    2,091    48,401 

3.

Average number of employees

Average number of employees during the year were 47 (2023: 44).
2