WESTHOME CARE SERVICES LTD

Company Registration Number:
07298807 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

WESTHOME CARE SERVICES LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

Balance sheet
Notes

WESTHOME CARE SERVICES LTD

Balance sheet

As at 30 June 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 2,139 6,293
Total fixed assets: 2,139 6,293
Current assets
Debtors:   57,738 120,676
Cash at bank and in hand: 396,464 341,103
Total current assets: 454,202 461,779
Creditors: amounts falling due within one year:   (75,573) (88,181)
Net current assets (liabilities): 378,629 373,598
Total assets less current liabilities: 380,768 379,891
Total net assets (liabilities): 380,768 379,891
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 380,668 379,791
Shareholders funds: 380,768 379,891

The notes form part of these financial statements

WESTHOME CARE SERVICES LTD

Balance sheet statements

For the year ending 30 June 2023 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 13 October 2023
and signed on behalf of the board by:

Name: Mr N. Atkinson
Status: Director

The notes form part of these financial statements

WESTHOME CARE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

WESTHOME CARE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

2. Employees

2023 2022
Average number of employees during the period 52 56

WESTHOME CARE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

3. Tangible Assets

Total
Cost £
At 01 July 2022 32,415
At 30 June 2023 32,415
Depreciation
At 01 July 2022 26,122
Charge for year 4,154
At 30 June 2023 30,276
Net book value
At 30 June 2023 2,139
At 30 June 2022 6,293