VHM CARE LTD

Company Registration Number:
10635906 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

VHM CARE LTD

Contents of the Financial Statements

for the Period Ended 28 February 2023

Balance sheet
Notes

VHM CARE LTD

Balance sheet

As at 28 February 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 11,631 4,572
Total fixed assets: 11,631 4,572
Current assets
Debtors:   43,346 46,370
Cash at bank and in hand: 298,568 255,106
Total current assets: 341,914 301,476
Creditors: amounts falling due within one year:   (103,265) (48,231)
Net current assets (liabilities): 238,649 253,245
Total assets less current liabilities: 250,280 257,817
Creditors: amounts falling due after more than one year:   (21,885) (43,473)
Total net assets (liabilities): 228,395 214,344
Capital and reserves
Called up share capital: 4 4
Profit and loss account: 228,391 214,340
Shareholders funds: 228,395 214,344

The notes form part of these financial statements

VHM CARE LTD

Balance sheet statements

For the year ending 28 February 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 21 November 2023
and signed on behalf of the board by:

Name: Molet VURAYAYI
Status: Director

The notes form part of these financial statements

VHM CARE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

1. Accounting policies

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

VHM CARE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

2. Employees

2023 2022
Average number of employees during the period 56 56

VHM CARE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

3. Tangible Assets

Total
Cost £
At 01 March 2022 16,475
Additions 14,905
At 28 February 2023 31,380
Depreciation
At 01 March 2022 11,903
Charge for year 7,846
At 28 February 2023 19,749
Net book value
At 28 February 2023 11,631
At 28 February 2022 4,572