Caseware UK (AP4) 2022.0.179 2022.0.179 2023-03-312023-03-3123truetrue2022-04-01provision of domicilliary care services, particularly for the elderlyfalse 04428357 2022-04-01 2023-03-31 04428357 2021-04-01 2022-03-31 04428357 2023-03-31 04428357 2022-03-31 04428357 c:Director2 2022-04-01 2023-03-31 04428357 d:Non-currentFinancialInstruments 2023-03-31 04428357 d:Non-currentFinancialInstruments 2022-03-31 04428357 d:Non-currentFinancialInstruments d:AfterOneYear 2023-03-31 04428357 d:Non-currentFinancialInstruments d:AfterOneYear 2022-03-31 04428357 d:ShareCapital 2023-03-31 04428357 d:ShareCapital 2022-03-31 04428357 d:RetainedEarningsAccumulatedLosses 2023-03-31 04428357 d:RetainedEarningsAccumulatedLosses 2022-03-31 04428357 c:OrdinaryShareClass1 2022-04-01 2023-03-31 04428357 c:OrdinaryShareClass1 2023-03-31 04428357 c:OrdinaryShareClass1 2022-03-31 04428357 c:OrdinaryShareClass2 2022-04-01 2023-03-31 04428357 c:OrdinaryShareClass2 2023-03-31 04428357 c:OrdinaryShareClass2 2022-03-31 04428357 c:EntityNoLongerTradingButTradedInPast 2022-04-01 2023-03-31 04428357 c:FRS102 2022-04-01 2023-03-31 04428357 c:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 04428357 c:FullAccounts 2022-04-01 2023-03-31 04428357 c:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 04428357









STAFF LINE HOME CARE LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2023

 
STAFF LINE HOME CARE LIMITED
REGISTERED NUMBER: 04428357

BALANCE SHEET
AS AT 31 MARCH 2023

2023
2022
Note
£
£

  

Current assets
  

Cash at bank and in hand
 3 
-
11,038

Creditors: amounts falling due after more than one year
 4 
(38,944)
(49,982)

  

Net liabilities
  
(38,944)
(38,944)


Capital and reserves
  

Called up share capital 
 5 
200
200

Profit and loss account
  
(39,144)
(39,144)

  
(38,944)
(38,944)


For the year ended 31 March 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf    on 23 August 2023.




C M Bidmead
Director

The notes on pages 2 to 3 form part of these financial statements.
Page 1

 
STAFF LINE HOME CARE LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

1.


General information

Staff Line Home Care Limited is a private company limited by shares and incorporated in England and Wales. The address of the registered office is Unit 34, Brodie Business Centre, 33 Nobel Square, Basildon, Essex, SS13 1LT. The company has not traded during the year and is expected to remain dormant for the foreseeable future.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

 
2.2

Going concern

The company ceased trading a few years ago and the trade was hived up to the parent company. As a result the directors are winding the company down and once completed the company is expected to be dormant for the foreseeable future.
The financial statements have been prepared on the going concern basis, which is dependent on the continuing provision of financial support by the parent company. The directors expect this financial support to continue for the foreseeable future. 

 
2.3

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

 
2.4

Financial instruments

The company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in ordinary shares.

 
2.5

Taxation

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the balance sheet date in the countries where the company operates and generates income.

Page 2

 
STAFF LINE HOME CARE LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

3.


Cash and cash equivalents

2023
2022
£
£

Cash at bank and in hand
-
11,038

-
11,038



4.


Creditors: Amounts falling due after more than one year

2023
2022
£
£

Amounts owed to group undertakings
38,944
49,982

38,944
49,982



5.


Share capital

2023
2022
£
£
Allotted, called up and fully paid



100 (2022 - 100) Ordinary 'A' shares of £1.00 each
100
100
100 (2022 - 100) Ordinary 'B' shares of £1.00 each
100
100

200

200


Page 3