HOME COMFORT CARE AGENCY LIMITED 13032889 false 2020-11-19 2021-11-30 2021-11-30 The principal activity of the company is that of a care agency Digita Accounts Production Advanced 6.30.9574.0 true 13032889 2020-11-19 2021-11-30 13032889 2021-11-30 13032889 bus:Director1 1 2021-11-30 13032889 core:CurrentFinancialInstruments core:WithinOneYear 2021-11-30 13032889 bus:Micro-entities 2020-11-19 2021-11-30 13032889 bus:AuditExemptWithAccountantsReport 2020-11-19 2021-11-30 13032889 bus:FullAccounts 2020-11-19 2021-11-30 13032889 bus:SmallCompaniesRegimeForAccounts 2020-11-19 2021-11-30 13032889 bus:RegisteredOffice 2020-11-19 2021-11-30 13032889 bus:Director1 2020-11-19 2021-11-30 13032889 bus:Director1 1 2020-11-19 2021-11-30 13032889 bus:PrivateLimitedCompanyLtd 2020-11-19 2021-11-30 13032889 bus:Agent1 2020-11-19 2021-11-30 13032889 countries:AllCountries 2020-11-19 2021-11-30 13032889 bus:Director1 1 2020-11-18 iso4217:GBP xbrli:pure

Registration number: 13032889

HOME COMFORT CARE AGENCY LIMITED

Annual Report and Unaudited Financial Statements

for the Period from 19 November 2020 to 30 November 2021

 

HOME COMFORT CARE AGENCY LIMITED

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

HOME COMFORT CARE AGENCY LIMITED

Company Information

Director

Florin Mihai

Registered office

44 Pickford Lane
Bexleyheath
Bexleyheath
DA7 4QT

Accountants

Elements Financial Solutions Limited
T/A AIMS - Accountants for Business
2 Chalk Close
Dartford
Kent
DA1 1AN

 

Financial Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
HOME COMFORT CARE AGENCY LIMITED
for the Period Ended 30 November 2021

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of HOME COMFORT CARE AGENCY LIMITED for the period ended 30 November 2021 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://www.ifa.org.uk/about-us/publicinterest/memberregulations.

This report is made solely to the Board of Directors of HOME COMFORT CARE AGENCY LIMITED, as a body, in accordance with the terms of our engagement letter dated 19 November 2020. Our work has been undertaken solely to prepare for your approval the accounts of HOME COMFORT CARE AGENCY LIMITED and state those matters that we have agreed to state to the Board of Directors of HOME COMFORT CARE AGENCY LIMITED, as a body, in this report in accordance with the requirements of the Institute of Financial Accountants. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than HOME COMFORT CARE AGENCY LIMITED and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that HOME COMFORT CARE AGENCY LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of HOME COMFORT CARE AGENCY LIMITED. You consider that HOME COMFORT CARE AGENCY LIMITED is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of HOME COMFORT CARE AGENCY LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Elements Financial Solutions Limited
T/A AIMS - Accountants for Business
Jacob David Coutinho
2 Chalk Close
Dartford
Kent
DA1 1AN

19 August 2022

 

HOME COMFORT CARE AGENCY LIMITED

(Registration number: 13032889)
Balance Sheet as at 30 November 2021

2021
£

Fixed assets

1,224

Current assets

35,926

Creditors: Amounts falling due within one year

(36,467)

Net current liabilities

(541)

 

683

Capital and reserves

683

1

General information

The company is a private company limited by share capital, incorporated in England and Wells.

The address of its registered office is:
44 Pickford Lane
Bexleyheath
Bexleyheath
DA7 4QT
England

These financial statements were authorised for issue by the director on 19 August 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 11.

3

Related party transactions

Transactions with directors

2021

At 19 November 2020
£

Advances to directors
£

Repayments by director
£

At 30 November 2021
£

Florin Mihai

Mihai Florin

-

(99,072)

99,188

116

         
       

 

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

HOME COMFORT CARE AGENCY LIMITED

(Registration number: 13032889)
Balance Sheet as at 30 November 2021

For the financial period ending 30 November 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

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

Approved and authorised by the director on 19 August 2022
 

.........................................
Florin Mihai
Director