Company Registration No. 14008351 (England and Wales)
Nurture Care Group Holdings Ltd
Unaudited accounts
for the period from 29 March 2022 to 31 March 2023
Nurture Care Group Holdings Ltd
Unaudited accounts
Contents
Nurture Care Group Holdings Ltd
Company Information
for the period from 29 March 2022 to 31 March 2023
Director
Rebecca Louise Hogben
Company Number
14008351 (England and Wales)
Registered Office
Suite 34 Hilton Hall
Hilton Lane
Essington
WV11 2BQ
Accountants
Integritax Accountants Ltd
68 Yardley Road
Acocks Green
Birmingham
B27 6LG
Nurture Care Group Holdings Ltd
Statement of financial position
as at 31 March 2023
Investment property
478,305
Cash at bank and in hand
2,620
Creditors: amounts falling due within one year
(31,139)
Net current liabilities
(28,519)
Total assets less current liabilities
449,786
Creditors: amounts falling due after more than one year
(273,382)
Called up share capital
100
Profit and loss account
176,304
Shareholders' funds
176,404
For the period ending 31 March 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 her 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 17 November 2023 and were signed on its behalf by
Rebecca Louise Hogben
Director
Company Registration No. 14008351
Nurture Care Group Holdings Ltd
Notes to the Accounts
for the period from 29 March 2022 to 31 March 2023
Nurture Care Group Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 14008351. The registered office is Suite 34 Hilton Hall, Hilton Lane, Essington, WV11 2BQ.
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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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
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Creditors: amounts falling due within one year
2023
Bank loans and overdrafts
30,060
Taxes and social security
1,079
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Creditors: amounts falling due after more than one year
2023
Nurture Care Group Holdings Ltd
Notes to the Accounts
for the period from 29 March 2022 to 31 March 2023
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Average number of employees
During the period the average number of employees was 1.