1 July 2022 false Taxfiler 2023.9 11405581business:PrivateLimitedCompanyLtd2022-07-012023-06-30 114055812022-06-30 114055812022-07-012023-06-30 11405581business:AuditExempt-NoAccountantsReport2022-07-012023-06-30 11405581business:FilletedAccounts2022-07-012023-06-30 114055812023-06-30 11405581business:Director12022-07-012023-06-30 11405581business:RegisteredOffice2022-07-012023-06-30 114055812022-06-30 11405581core:WithinOneYear2023-06-30 11405581core:WithinOneYear2022-06-30 11405581core:AfterOneYear2023-06-30 11405581core:AfterOneYear2022-06-30 11405581core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 11405581core:ShareCapitalcore:PreviouslyStatedAmount2022-06-30 11405581core:PreviouslyStatedAmount2023-06-30 11405581core:PreviouslyStatedAmount2022-06-30 11405581business:SmallEntities2022-07-012023-06-30 11405581countries:EnglandWales2022-07-012023-06-30 114055812021-07-012022-06-30 iso4217:GBP xbrli:pure
Company Registration No. 11405581 (England and Wales)
H&F Homecare Limited Unaudited accounts for the year ended 30 June 2023
H&F Homecare Limited Unaudited accounts Contents
Page
- 2 -
H&F Homecare Limited Company Information for the year ended 30 June 2023
Director
Hernesse Kuikeu
Company Number
11405581 (England and Wales)
Registered Office
60 Elstow Road Bedford Bedfordshire MK42 9LP United Kingdom
- 3 -
H&F Homecare Limited Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
53,735 
54,928 
Cash at bank and in hand
931 
479 
54,666 
55,407 
Creditors: amounts falling due within one year
(10,773)
(5,387)
Net current assets
43,893 
50,020 
Total assets less current liabilities
43,893 
50,020 
Creditors: amounts falling due after more than one year
(43,393)
(49,520)
Net assets
500 
500 
Capital and reserves
Called up share capital
500 
500 
Shareholders' funds
500 
500 
For the year ending 30 June 2023 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 16 October 2023 and were signed on its behalf by
Hernesse Kuikeu Director Company Registration No. 11405581
- 4 -
H&F Homecare Limited Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
H&F Homecare Limited is a private company, limited by shares, registered in England and Wales, registration number 11405581. The registered office is 60 Elstow Road, Bedford, Bedfordshire, MK42 9LP, United Kingdom.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
36,793 
54,928 
Other debtors
16,942 
- 
53,735 
54,928 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
10,773 
5,387 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
43,393 
49,520 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 5 -