Company Registration No. 8681391 (England and Wales)
HIGH QUALITY CARE AND COMPANIONSHIP LTD
Unaudited accounts
for the year ended 30 September 2022
HIGH QUALITY CARE AND COMPANIONSHIP LTD
Unaudited accounts
Contents
HIGH QUALITY CARE AND COMPANIONSHIP LTD
Company Information
for the year ended 30 September 2022
Director
Mohamed Almas Adam
Company Number
8681391 (England and Wales)
Registered Office
SUITE 52 BATLEY BUSINESS PARK
TECHNOLOGY DRIVE
BATLEY
WF17 6ER
ENGLAND
HIGH QUALITY CARE AND COMPANIONSHIP LTD
Statement of financial position
as at 30 September 2022
Intangible assets
10,848
13,948
Tangible assets
11,640
8,568
Cash at bank and in hand
205,332
364,556
Creditors: amounts falling due within one year
(104,017)
(141,585)
Net current assets
356,919
301,107
Total assets less current liabilities
418,386
362,602
Creditors: amounts falling due after more than one year
(98,906)
(89,239)
Provisions for liabilities
Net assets
318,984
272,867
Called up share capital
100
100
Profit and loss account
318,884
272,767
Shareholders' funds
318,984
272,867
For the year ending 30 September 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 30 September 2023 and were signed on its behalf by
Mohamed Almas Adam
Director
Company Registration No. 8681391
HIGH QUALITY CARE AND COMPANIONSHIP LTD
Notes to the Accounts
for the year ended 30 September 2022
HIGH QUALITY CARE AND COMPANIONSHIP LTD is a private company, limited by shares, registered in England and Wales, registration number 8681391. The registered office is SUITE 52 BATLEY BUSINESS PARK, TECHNOLOGY DRIVE, BATLEY, WF17 6ER, ENGLAND.
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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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Intangible fixed assets
Other
At 30 September 2022
30,994
At 30 September 2022
20,146
At 30 September 2022
10,848
At 30 September 2021
13,948
HIGH QUALITY CARE AND COMPANIONSHIP LTD
Notes to the Accounts
for the year ended 30 September 2022
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 October 2021
5,595
11,445
17,040
At 30 September 2022
5,595
15,963
21,558
At 1 October 2021
2,374
6,098
8,472
Charge for the year
204
1,242
1,446
At 30 September 2022
2,578
7,340
9,918
At 30 September 2022
3,017
8,623
11,640
At 30 September 2021
3,221
5,347
8,568
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Investments
Other investments
Valuation at 1 October 2021
38,979
Valuation at 30 September 2022
38,979
Amounts falling due within one year
Trade debtors
9,615
43,664
Accrued income and prepayments
23,489
26,972
Amounts falling due after more than one year
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Creditors: amounts falling due within one year
2022
2021
Trade creditors
18,277
15,273
Taxes and social security
56,402
43,706
Other creditors
8,403
10,803
HIGH QUALITY CARE AND COMPANIONSHIP LTD
Notes to the Accounts
for the year ended 30 September 2022
9
Creditors: amounts falling due after more than one year
2022
2021
Loans from directors
42,526
42,526
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Average number of employees
During the year the average number of employees was 65 (2021: 65).