Accounts Submission
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: |
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Registered office: |
GB-SCT |
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Company Registration Number: |
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CARE FIRST WORLD LTD
Company limited by guarantee
Income and Expenditure Account
for the Period Ended 31 July 2023
Notes |
2023 £ |
2022 £ |
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Gross surplus or (deficit) |
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Income from coronavirus (COVID-19) business support grants | 0 | 0 | |
Distribution Costs |
(
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(
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Administrative Expenses |
(
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(
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Operating surplus or (deficit) |
(
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(
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Interest Receivable and Similar Income |
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Interest Payable and Similar Charges |
(
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(
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Surplus or (deficit) before tax |
(
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(
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Tax on surplus |
(
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(
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Surplus or (deficit) for the period |
(
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(
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The notes form part of these financial statements
CARE FIRST WORLD LTD
Company limited by guarantee
Balance sheet
As at
Notes |
2023 £ |
2022 £ |
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Fixed assets | |||
Total fixed assets: | - | - | |
Current assets | |||
Stocks: |
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Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Prepayments and accrued income: |
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Creditors: amounts falling due within one year: |
( |
( |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: |
( |
( |
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Provision for liabilities: |
( |
( |
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Accruals and deferred income: |
( |
( |
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Total net assets (liabilities): |
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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 £ |
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Reserves | |||
Income and expenditure account |
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Members funds |
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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
CARE FIRST WORLD LTD
Company limited by guarantee
Notes to the Financial Statements
for the Period Ended 31 July 2023
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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
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2. Employees
2023
2022Average 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
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3. Off balance sheet disclosure
No