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REGISTERED NUMBER: 07917019 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

FOR

BALLAGH CARE LTD

PREVIOUSLY KNOWN AS
HUNT HEALTHCARE GROUP (UK) LTD

BALLAGH CARE LTD (REGISTERED NUMBER: 07917019)
PREVIOUSLY KNOWN AS HUNT HEALTHCARE GROUP (UK) LTD

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


BALLAGH CARE LTD
PREVIOUSLY KNOWN AS HUNT HEALTHCARE GROUP (UK) LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTORS: C A Hunt
G Hunt
Z Hunt





REGISTERED OFFICE: Atlas Chambers
33 West Street
Brighton
East Sussex
BN1 2RE





REGISTERED NUMBER: 07917019 (England and Wales)





ACCOUNTANTS: Galloways Accounting
Atlas Chambers
33 West Street
Brighton
East Sussex
BN1 2RE

BALLAGH CARE LTD (REGISTERED NUMBER: 07917019)
PREVIOUSLY KNOWN AS HUNT HEALTHCARE GROUP (UK) LTD

BALANCE SHEET
31 MARCH 2023

2023 2022
Notes £    £   
FIXED ASSETS
Investments 4 108 108

CURRENT ASSETS
Debtors 5 1,545,456 1,631,819
Cash at bank 99,081 7,432
1,644,537 1,639,251
CREDITORS
Amounts falling due within one year 6 (217,244 ) (227,640 )
NET CURRENT ASSETS 1,427,293 1,411,611
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,427,401

1,411,719

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 1,427,399 1,411,717
1,427,401 1,411,719

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 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.

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 October 2023 and were signed on its behalf by:





C A Hunt - Director


BALLAGH CARE LTD (REGISTERED NUMBER: 07917019)
PREVIOUSLY KNOWN AS HUNT HEALTHCARE GROUP (UK) LTD

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023


1. STATUTORY INFORMATION

Ballagh Care Ltd 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.

Investments in subsidiaries
Investments in subsidiaries are initially measured at cost and subsequently measured at cost less any accumulated impairment losses. The investments are assessed for impairment at each reporting date and any impairment losses or reversals of impairment losses are recognised immediately to profit or loss.

Financial instruments
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.

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

The average number of employees during the year was 6 (2022 - NIL ) .

4. FIXED ASSET INVESTMENTS
Shares in
group
undertaking
£   
COST
At 1 April 2022
and 31 March 2023 108
NET BOOK VALUE
At 31 March 2023 108
At 31 March 2022 108

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Amounts owed by group undertakings 59,844 703,748
Other debtors 335,265 -
Directors' current accounts 861,885 700,431
Tax 282,131 227,640
Prepayments and accrued income 6,331 -
1,545,456 1,631,819

BALLAGH CARE LTD (REGISTERED NUMBER: 07917019)
PREVIOUSLY KNOWN AS HUNT HEALTHCARE GROUP (UK) LTD

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Amounts owed to group undertakings 60,656 -
Tax 146,650 227,640
Social security and other taxes 6,577 -
Pensions payable 1,261 -
Accruals and deferred income 2,100 -
217,244 227,640