CARE4U 247 LTD
CARE4U 247 LTD
CARE4U 247 LTD
Company Registration Number:
SC530251 (Scotland)
Unaudited statutory accounts for the year ended 31 March 2022
Period of accounts
Start date: 1 April 2021
End date: 31 March 2022
CARE4U 247 LTD
Contents of the Financial Statements
for the Period Ended 31 March 2022
Directors report | |
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes |
CARE4U 247 LTD
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 31 March 2022
Principal activities of the company
Directors
The director shown below has held office during the whole of the period from
1 April 2021 to 31 March 2022
Secretary
The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006
This report was approved by the board of directors on
And signed on behalf of the board by:
Name:
Status: Secretary
CARE4U 247 LTD
Profit And Loss Account
for the Period Ended
2022 | 2021 | |
---|---|---|
| £ | £ |
Turnover: | | |
Gross profit(or loss): | | |
Administrative expenses: | ( | ( |
Operating profit(or loss): | | |
Profit(or loss) before tax: | | |
Tax: | ( | ( |
Profit(or loss) for the financial year: | | |
CARE4U 247 LTD
Balance sheet
As at
Notes | 2022 | 2021 | |
---|---|---|---|
| £ | £ | |
Called up share capital not paid: | | | |
Fixed assets | |||
Tangible assets: | 3 | | |
Total fixed assets: | | | |
Current assets | |||
Debtors: | 4 | | |
Cash at bank and in hand: | | | |
Total current assets: | | | |
Creditors: amounts falling due within one year: | 5 | ( | ( |
Net current assets (liabilities): | | | |
Total assets less current liabilities: | | | |
Total net assets (liabilities): | | | |
Capital and reserves | |||
Called up share capital: | | | |
Profit and loss account: | | | |
Total Shareholders' funds: | | |
The notes form part of these financial statements
CARE4U 247 LTD
Balance sheet statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
CARE4U 247 LTD
Notes to the Financial Statements
for the Period Ended 31 March 2022
-
1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102
CARE4U 247 LTD
Notes to the Financial Statements
for the Period Ended 31 March 2022
-
2. Employees
2022 2021 Average number of employees during the period 10 10
CARE4U 247 LTD
Notes to the Financial Statements
for the Period Ended 31 March 2022
3. Tangible assets
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
---|---|---|---|---|---|---|
Cost | £ | £ | £ | £ | £ | £ |
At 1 April 2021 | | | ||||
Additions | | | ||||
Disposals | ||||||
Revaluations | ||||||
Transfers | ||||||
At 31 March 2022 | | | ||||
Depreciation | ||||||
At 1 April 2021 | | | ||||
Charge for year | | | ||||
On disposals | ||||||
Other adjustments | ||||||
At 31 March 2022 | | | ||||
Net book value | ||||||
At 31 March 2022 | | | ||||
At 31 March 2021 | | |
CARE4U 247 LTD
Notes to the Financial Statements
for the Period Ended 31 March 2022
4. Debtors
2022 | 2021 | |
---|---|---|
£ | £ | |
Trade debtors | | |
Total | | |
CARE4U 247 LTD
Notes to the Financial Statements
for the Period Ended 31 March 2022
5. Creditors: amounts falling due within one year note
2022 | 2021 | |
---|---|---|
£ | £ | |
Trade creditors | | |
Total | | |