Accounts Submission


CARE FIRST WORLD LTD

Company limited by guarantee

Company Registration Number:
SC330340 (Scotland)

Unaudited abridged accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

CARE FIRST WORLD LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5
Additional notes - 7

CARE FIRST WORLD LTD

Company limited by guarantee

Company Information

for the Period Ended 31 July 2023




Director: Louis Bohtlingk
Gabriella Kapfer
Sandra Bohtlingk
Registered office: 1 Plasmon Houses
Fleurs Place
Forres
GB-SCT
IV36 1LX
Company Registration Number: SC330340 (Scotland)

CARE FIRST WORLD LTD

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 July 2023


Notes

2023
£

2022
£
Gross surplus or (deficit) 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 57 ) ( 51 )
Operating surplus or (deficit) ( 57 ) ( 51 )
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Surplus or (deficit) before tax ( 57 ) ( 51 )
Tax on surplus ( 0 ) ( 0 )
Surplus or (deficit) for the period ( 57 ) ( 51 )

The notes form part of these financial statements

CARE FIRST WORLD LTD

Company limited by guarantee

Balance sheet

As at 31 July 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 0 0
Debtors: 0 10
Cash at bank and in hand: 105 48
Total current assets: 105 58
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 105 58
Total assets less current liabilities: 105 58
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 105 58

The notes form part of these financial statements

CARE FIRST WORLD LTD

Company limited by guarantee

Balance sheet continued

As at 31 July 2023


Notes

2023
£

2022
£
Reserves
Income and expenditure account 105 58
Members funds 105 58

For the year ending 31 July 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 18 April 2024
And Signed On Behalf Of The Board By:

Name: Louis Bohtlingk
Status: Director

The notes form part of these financial statements

CARE FIRST WORLD LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 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

CARE FIRST WORLD LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

CARE FIRST WORLD LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 3. Off balance sheet disclosure

    No