ACCOUNTS - Final Accounts

ACCOUNTS - Final Accounts

WE CARE & REPAIR ENTERPRISES LIMITED - Company Information

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Caseware UK (AP4) 2019.0.227 2019.0.227 2020-03-312020-03-31truetrue52019-04-013false 08043967 2019-04-01 2020-03-31 08043967 2018-04-01 2019-03-31 08043967 2020-03-31 08043967 2019-03-31 08043967 c:Director4 2019-04-01 2020-03-31 08043967 d:CurrentFinancialInstruments 2020-03-31 08043967 d:CurrentFinancialInstruments 2019-03-31 08043967 d:ShareCapital 2020-03-31 08043967 d:ShareCapital 2019-03-31 08043967 c:OrdinaryShareClass1 2019-04-01 2020-03-31 08043967 c:OrdinaryShareClass1 2020-03-31 08043967 c:OrdinaryShareClass1 2019-03-31 08043967 c:EntityNoLongerTradingButTradedInPast 2019-04-01 2020-03-31 08043967 c:FRS102 2019-04-01 2020-03-31 08043967 c:AuditExempt-NoAccountantsReport 2019-04-01 2020-03-31 08043967 c:FullAccounts 2019-04-01 2020-03-31 08043967 c:PrivateLimitedCompanyLtd 2019-04-01 2020-03-31 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 08043967
















WE CARE & REPAIR ENTERPRISES LIMITED


UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2020
































WE CARE & REPAIR ENTERPRISES LIMITED
REGISTERED NUMBER:08043967

STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2020

2020
2019
Note
£
£

  

CURRENT ASSETS
  

Debtors: amounts falling due within one year
 4 
1
1

  
1
1

TOTAL ASSETS LESS CURRENT LIABILITIES
  
 
 
1
 
 
1

  

NET ASSETS
  
1
1


CAPITAL AND RESERVES
  

Called up share capital 
 5 
1
1

  
1
1


For the year ended 31 March 2020 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 





Professor R Means
Director

Date: 16 March 2021

The notes on page 2 form part of these financial statements.

Page 1

WE CARE & REPAIR ENTERPRISES LIMITED

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2020

1.


GENERAL INFORMATION

WE Care & Repair Enterprises Limited is a limited liability company incorporated in England and Wales. The registered office is 5 Hide Market, Waterloo Street, St Philips, Bristol, BS2 0BH.

2.ACCOUNTING POLICIES

 
2.1

BASIS OF PREPARATION OF FINANCIAL STATEMENTS

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.


3.


EMPLOYEES

The average monthly number of employees, including directors, during the year was 3 (2019: 5).


4.


DEBTORS

2020
2019
£
£


Amounts owed by group undertakings
1
1

1
1



5.


SHARE CAPITAL

2020
2019
£
£
ALLOTTED, CALLED UP AND FULLY PAID



1 (2019: 1) Ordinary share of £1.00
1
1


6.


RELATED PARTY TRANSACTIONS

The company is a wholly owned subsidiary of WE Care & Repair Limited. Transactions with WE Care & Repair Limited are not disclosed in accordance with section 33 of FRS102.

 
Page 2