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Registration number: 05449053

Caresta Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

Caresta Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Caresta Limited

Company Information

Director

Mrs ZV Perkin

Registered office

Office 8, Amenity Block
St Erth Business Park
Rose-an-Grouse, Canonstown
Hayle
Cornwall
TR27 6LP

 

Caresta Limited

Director's Report for the Year Ended 31 October 2024

The director presents her report and the financial statements for the year ended 31 October 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mrs ZV Perkin

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the director on 18 July 2025 and signed on its behalf by:


Mrs ZV Perkin
Director

 

Caresta Limited

(Registration number: 05449053)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

296

349

Current assets

128,845

149,519

Creditors: Amounts falling due within one year

(50,610)

(41,814)

Net current assets

78,235

107,705

Total assets less current liabilities

78,531

108,054

Accruals and deferred income

(4,450)

(4,450)

 

74,081

103,604

Capital and reserves

74,081

103,604

1

General information

The company is a private company limited by share capital, incorporated in Engalnd and Wales.

The address of its registered office is:
Office 8, Amenity Block
St Erth Business Park
Rose-an-Grouse, Canonstown
Hayle
Cornwall
TR27 6LP
Great Britain

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 13 (2023 - 15).

3

Related party transactions

At the balance sheet date an amount of £67,367 (2023 - £88,964) was owed to the company by Mrs ZV Perkin. This amount is disclosed within current assets. Interest is charged on the loan and disclosed under other interest received on the profit and loss account. The loan is repayable on demand.

 

Caresta Limited

(Registration number: 05449053)
Balance Sheet as at 31 October 2024

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 18 July 2025
 

Mrs ZV Perkin
Director