MY HOMECARE HFW LTD

Company Registration Number:
11721158 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

MY HOMECARE HFW LTD

Contents of the Financial Statements

for the Period Ended 31 December 2022

Balance sheet
Notes

MY HOMECARE HFW LTD

Balance sheet

As at 31 December 2022


Notes

2022

2021


£

£
Fixed assets
Tangible assets: 3 32,057 22,040
Total fixed assets: 32,057 22,040
Current assets
Debtors:   228,376 256,906
Cash at bank and in hand: 255,592 128,621
Total current assets: 483,968 385,527
Creditors: amounts falling due within one year:   (72,782) (46,900)
Net current assets (liabilities): 411,186 338,627
Total assets less current liabilities: 443,243 360,667
Creditors: amounts falling due after more than one year:   (31,319) (10,967)
Total net assets (liabilities): 411,924 349,700
Capital and reserves
Called up share capital: 273,000 273,000
Profit and loss account: 138,924 76,700
Shareholders funds: 411,924 349,700

The notes form part of these financial statements

MY HOMECARE HFW LTD

Balance sheet statements

For the year ending 31 December 2022 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 July 2023
and signed on behalf of the board by:

Name: Amal Osman
Status: Director

The notes form part of these financial statements

MY HOMECARE HFW LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MY HOMECARE HFW LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

2. Employees

2022 2021
Average number of employees during the period 36 24

MY HOMECARE HFW LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Tangible Assets

Total
Cost £
At 01 January 2022 34,890
Additions 18,032
At 31 December 2022 52,922
Depreciation
At 01 January 2022 12,850
Charge for year 8,015
At 31 December 2022 20,865
Net book value
At 31 December 2022 32,057
At 31 December 2021 22,040