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REGISTERED NUMBER: 04161231 (England and Wales)


















Financial Statements

for the Year Ended 31 December 2021

for

Croydon Home Help Limited
Trading as
Surecare Services Croydon

Croydon Home Help Limited (Registered number: 04161231)
Trading as Surecare Services Croydon






Contents of the Financial Statements
for the Year Ended 31 December 2021




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Chartered Accountants' Report 7

Croydon Home Help Limited
Trading as Surecare Services Croydon

Company Information
for the Year Ended 31 December 2021







DIRECTORS: Mrs K T Wood
Mrs B R Rickman





SECRETARY: Mrs B R Rickman





REGISTERED OFFICE: Lakeview House
4 Woodbrook Crescent
Billericay
Essex
CM12 0EQ





REGISTERED NUMBER: 04161231 (England and Wales)





ACCOUNTANTS: Mudd Partners LLP
Chartered Accountants
Lakeview House
4 Woodbrook Crescent
Billericay
Essex
CM12 0EQ

Croydon Home Help Limited (Registered number: 04161231)
Trading as Surecare Services Croydon

Balance Sheet
31 December 2021

31.12.21 31.12.20
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 9,953 8,851
9,953 8,851

CURRENT ASSETS
Debtors 6 477,803 356,644
Cash at bank 27,565 28,430
505,368 385,074
CREDITORS
Amounts falling due within one year 7 417,121 328,464
NET CURRENT ASSETS 88,247 56,610
TOTAL ASSETS LESS CURRENT
LIABILITIES

98,200

65,461

PROVISIONS FOR LIABILITIES 1,239 886
NET ASSETS 96,961 64,575

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 96,861 64,475
SHAREHOLDERS' FUNDS 96,961 64,575

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Croydon Home Help Limited (Registered number: 04161231)
Trading as Surecare Services Croydon

Balance Sheet - continued
31 December 2021


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21 February 2022 and were signed on its behalf by:





Mrs B R Rickman - Director


Croydon Home Help Limited (Registered number: 04161231)
Trading as Surecare Services Croydon

Notes to the Financial Statements
for the Year Ended 31 December 2021

1. STATUTORY INFORMATION

Croydon Home Help Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced supply of services having regard to the fulfilment of contractual obligations.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Franchise are being amortised evenly over their estimated useful life of ten years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 50% on reducing balance and 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Croydon Home Help Limited (Registered number: 04161231)
Trading as Surecare Services Croydon

Notes to the Financial Statements - continued
for the Year Ended 31 December 2021

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 119 (2020 - 119 ) .

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1 January 2021
and 31 December 2021 19,000
AMORTISATION
At 1 January 2021
and 31 December 2021 19,000
NET BOOK VALUE
At 31 December 2021 -
At 31 December 2020 -

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2021 52,221
Additions 8,093
Disposals (8,857 )
At 31 December 2021 51,457
DEPRECIATION
At 1 January 2021 43,370
Charge for year 5,970
Eliminated on disposal (7,836 )
At 31 December 2021 41,504
NET BOOK VALUE
At 31 December 2021 9,953
At 31 December 2020 8,851

Croydon Home Help Limited (Registered number: 04161231)
Trading as Surecare Services Croydon

Notes to the Financial Statements - continued
for the Year Ended 31 December 2021

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.21 31.12.20
£    £   
Trade debtors 447,113 327,132
Other debtors 30,690 29,512
477,803 356,644

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.21 31.12.20
£    £   
Bank loans and overdrafts 63,609 60,692
Trade creditors 8,802 4,717
Taxation and social security 150,906 103,036
Other creditors 193,804 160,019
417,121 328,464

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.21 31.12.20
value: £    £   
100 Ordinary £1 100 100

9. OTHER FINANCIAL COMMITMENTS

At the year end the company had total commitments under operating leases expiring within 1 year of £6,336 (2020 - £6,047).

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Croydon Home Help Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Croydon Home Help Limited for the year ended 31 December 2021 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Croydon Home Help Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Croydon Home Help Limited and state those matters that we have agreed to state to the Board of Directors of Croydon Home Help Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Croydon Home Help Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Croydon Home Help Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Croydon Home Help Limited. You consider that Croydon Home Help Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Croydon Home Help 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 financial statements.






Mudd Partners LLP
Chartered Accountants
Lakeview House
4 Woodbrook Crescent
Billericay
Essex
CM12 0EQ


21 February 2022