Company Registration No. 10358732 (England and Wales)
Carefree Insulations Limited
Unaudited accounts
for the year ended 31 December 2022
Carefree Insulations Limited
Unaudited accounts
Contents
Carefree Insulations Limited
Company Information
for the year ended 31 December 2022
Company Number
10358732 (England and Wales)
Registered Office
Unit 16
Eversley Way
Egham
Surrey TW20 8RG
England
Accountants
Cogs Accountancy Services Limited
89 Dedworth Road
Windsor
Berkshire
SL4 5BB
Carefree Insulations Limited
Statement of financial position
as at
31 December 2022
Cash at bank and in hand
88,060
119,733
Creditors: amounts falling due within one year
(69,400)
(99,305)
Net current assets
78,026
113,167
Total assets less current liabilities
78,026
113,167
Creditors: amounts falling due after more than one year
(36,732)
(46,705)
Called up share capital
1
1
Profit and loss account
41,293
66,461
Shareholders' funds
41,294
66,462
For the year ending 31 December 2022 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 January 2023 and were signed on its behalf by
Bradley Harper
Director
Company Registration No. 10358732
Carefree Insulations Limited
Notes to the Accounts
for the year ended 31 December 2022
Carefree Insulations Limited is a private company, limited by shares, registered in England and Wales, registration number 10358732. The registered office is Unit 16, Eversley Way, Egham, Surrey TW20 8RG, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 December 2022 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2021.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Trade debtors
51,664
79,146
Accrued income and prepayments
856
-
5
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
-
17,181
Trade creditors
61,674
72,875
Taxes and social security
7,726
9,249
6
Creditors: amounts falling due after more than one year
2022
2021
7
Average number of employees
During the year the average number of employees was 3 (2021: 4).