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REGISTERED NUMBER: 04452176 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2022

for

Health Care Support Services Limited

Health Care Support Services Limited (Registered number: 04452176)






Contents of the Financial Statements
for the Year Ended 31 March 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Health Care Support Services Limited

Company Information
for the Year Ended 31 March 2022







DIRECTORS: Ms P Williams
N G Williams





SECRETARY: Ms P Williams





REGISTERED OFFICE: 1 Drayton Road
Shawbury
Shrewsbury
Shropshire
SY4 4NZ





REGISTERED NUMBER: 04452176 (England and Wales)





ACCOUNTANTS: S R Higgs
Accountant
101 Dixons Green Road
Dudley
West Midlands
DY2 7DJ

Health Care Support Services Limited (Registered number: 04452176)

Balance Sheet
31 March 2022

31.3.22 31.3.21
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 12,259 12,477

CURRENT ASSETS
Stocks 20,000 2,000
Debtors 5 7,246 6,619
Cash at bank 3,736 6,272
30,982 14,891
CREDITORS
Amounts falling due within one year 6 39,514 23,428
NET CURRENT LIABILITIES (8,532 ) (8,537 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,727

3,940

PROVISIONS FOR LIABILITIES 7 2,329 2,371
NET ASSETS 1,398 1,569

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 398 569
SHAREHOLDERS' FUNDS 1,398 1,569

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 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.

Health Care Support Services Limited (Registered number: 04452176)

Balance Sheet - continued
31 March 2022


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 14 September 2022 and were signed on its behalf by:




Ms P Williams - Director



N G Williams - Director


Health Care Support Services Limited (Registered number: 04452176)

Notes to the Financial Statements
for the Year Ended 31 March 2022

1. STATUTORY INFORMATION

Health Care Support Services 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance
Office equipment - 15% on reducing balance

Government grants
Government grants are recognised at their fair value received or receivable. Grants are not recognised until there is reasonable assurance that the company will comply with the conditions attaching to them and that the grants will be received.

Government grants are recognised using the accruals model and where relating to revenue are recognised on a systematic basis over the periods in which the company recognises the related cost for which the grant is intended to compensate. Grants including business rates relief funding and JRS furlough grants, that are receivable as compensation for expenses or losses already incurred or for the purpose of giving immediate financial support to the company with no future related costs, are recognised as income for the period in which they become receivable.

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

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.


Health Care Support Services Limited (Registered number: 04452176)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2022

2. ACCOUNTING POLICIES - continued
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.

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 20 (2021 - 18 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Office
fittings equipment Totals
£    £    £   
COST
At 1 April 2021 6,552 24,652 31,204
Additions - 1,946 1,946
At 31 March 2022 6,552 26,598 33,150
DEPRECIATION
At 1 April 2021 3,602 15,125 18,727
Charge for year 443 1,721 2,164
At 31 March 2022 4,045 16,846 20,891
NET BOOK VALUE
At 31 March 2022 2,507 9,752 12,259
At 31 March 2021 2,950 9,527 12,477

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.22 31.3.21
£    £   
Trade debtors 7,246 6,619

Health Care Support Services Limited (Registered number: 04452176)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2022

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.22 31.3.21
£    £   
Trade creditors 366 573
Taxation and social security 2,744 2,506
Other creditors 36,404 20,349
39,514 23,428

7. PROVISIONS FOR LIABILITIES
31.3.22 31.3.21
£    £   
Deferred tax 2,329 2,371

Deferred
tax
£   
Balance at 1 April 2021 2,371
Provided during year (42 )
Balance at 31 March 2022 2,329

8. ULTIMATE CONTROLLING PARTY

The company is under the control of its director Mrs P Williams as she owns all of the issued share capital.