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REGISTERED NUMBER: 11649994 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2024

FOR

CHERISHED CARE DEVON LIMITED

CHERISHED CARE DEVON LIMITED (REGISTERED NUMBER: 11649994)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024




Page

Balance Sheet 1 to 2


CHERISHED CARE DEVON LIMITED (REGISTERED NUMBER: 11649994)

BALANCE SHEET
31 OCTOBER 2024

31.10.24 31.10.23
as restated
£    £    £    £   
FIXED ASSETS 50,091 55,209

CURRENT ASSETS 353,619 271,305

CREDITORS
Amounts falling due within one year (58,043 ) (45,433 )
NET CURRENT ASSETS 295,576 225,872
TOTAL ASSETS LESS CURRENT
LIABILITIES

345,667

281,081

CAPITAL AND RESERVES 345,667 281,081

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Cherished Care Devon Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11649994

Registered office: Sannerville Chase
Exminster
Devon
EX6 8AT

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


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 17 (2023 - 17 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 October 2024 and 31 October 2023:

31.10.24 31.10.23
as restated
£    £   
J Pritchard
Balance outstanding at start of year (965 ) (965 )
Amounts advanced 54,015 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 53,050 (965 )

The loan to the director is unsecured, repayable on demand and subject to interest at the official rate.

CHERISHED CARE DEVON LIMITED (REGISTERED NUMBER: 11649994)

BALANCE SHEET - continued
31 OCTOBER 2024

NOTES TO THE FINANCIAL STATEMENTS

4. RESTATEMENT OF PRIOR YEAR

The prior year figures have been restated to include income and trade debtors which were omitted in error. The net adjustment of income less additional corporation tax due was a prior year adjustment of £29,973.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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.

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

The financial statements were approved by the Board of Directors and authorised for issue on 21 August 2025 and were signed on its behalf by:





J Pritchard - Director