1 July 2023 false No description of principal activity Taxfiler 2024.6 09070432business:PrivateLimitedCompanyLtd2023-07-012024-06-30 090704322023-06-30 090704322023-07-012024-06-30 09070432business:AuditExemptWithAccountantsReport2023-07-012024-06-30 09070432business:FilletedAccounts2023-07-012024-06-30 090704322024-06-30 09070432business:Director12023-07-012024-06-30 09070432business:RegisteredOffice2023-07-012024-06-30 090704322023-06-30 09070432core:WithinOneYear2024-06-30 09070432core:WithinOneYear2023-06-30 09070432core:AfterOneYear2024-06-30 09070432core:AfterOneYear2023-06-30 09070432countries:EnglandWales2023-07-012024-06-30 090704322022-07-012023-06-30 09070432business:Micro-entities2023-07-012024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 09070432 (England and Wales)
CAROMART CARE SERVICES LIMITED Unaudited accounts for the year ended 30 June 2024
CAROMART CARE SERVICES LIMITED Annual report and unaudited accounts for the year ended 30 June 2024
CONTENTS
PAGE
- 2 -
CAROMART CARE SERVICES LIMITED Company Information for the year ended 30 June 2024
Director
Caroline MATHAI
Company Number
09070432 (England and Wales)
Registered Office
31 HART ROAD WOLVERHAMPTON WEST MIDLANDS WV11 3QL
Accountants
TD ACCOUNTING SERVICES LLP 6 Mussani Court, 10A The Gardens Erdington Birmingham West Midlands B23 6FF
- 3 -
CAROMART CARE SERVICES LIMITED Statement of Financial Position as at 30 June 2024
2024 
2023 
£ 
£ 
Fixed assets
12,165 
25,183 
Current assets
(1,076)
59,133 
Creditors: amounts falling due within one year
243,903 
179,136 
Net current assets
242,827 
238,269 
Total assets less current liabilities
254,992 
263,452 
Creditors: amounts falling due after more than one year
(20,250)
(27,715)
Net assets
234,742 
235,737 
Capital and reserves
234,742 
235,737 
NOTES TO THE ACCOUNTS
1 Statutory information
CAROMART CARE SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09070432. The registered office is 31 HART ROAD, WOLVERHAMPTON, WEST MIDLANDS, WV11 3QL.
2 Average number of employees
During the year the average number of employees was 3 (2023: 15).
For the year ending 30 June 2024 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 26 March 2025
Caroline MATHAI Director Company Registration No. 09070432
- 4 -