Company registration number:
15406394
Caretaker & Sons Ltd
Unaudited filleted financial statements
31 January 2025
Caretaker & Sons Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Caretaker & Sons Ltd
Directors and other information
|
|
|
|
Director |
Mr Brian Scott |
|
|
|
|
|
|
|
Company number |
15406394 |
|
|
|
|
|
|
|
Registered office |
Compton House, Furnace Lane |
|
|
Finedon |
|
|
Wellingborough |
|
|
Northants |
|
|
NN9 5NY |
|
|
|
|
|
|
|
Business address |
12 Jacques Road |
|
|
Burton Latimer |
|
|
Kettering |
|
|
NN15 5GJ |
|
|
|
|
|
|
|
Accountants |
Ellipse Accountants & Business Advisers |
|
|
43a St Marys Road |
|
|
Market Harborough |
|
|
LE16 7DS |
|
|
|
Caretaker & Sons Ltd
Statement of financial position
31 January 2025
|
|
|
2025 |
|
|
|
|
|
|
|
£ |
|
|
|
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
146,249 |
|
|
|
|
|
|
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
7,095 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
208,035) |
|
|
|
|
|
|
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
|
|
Net current liabilities |
|
|
(
200,940) |
|
|
|
|
|
|
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
(
54,691) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
|
|
|
|
Net liabilities |
|
|
(
54,691) |
|
|
|
|
|
|
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
(
54,691) |
|
|
|
|
|
|
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
|
Caretaker & Sons Ltd
Year ended 31 January 2025
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
3
2.
Directors advances, credits and guarantees
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
27 February 2025
, and are signed on behalf of the board by:
Mr Brian Scott
Director
Company registration number:
15406394
The company is a private company limited by shares, registered in England & Wales.