IRIS Accounts Production v23.1.0.753 04193166 Board of Directors Board of Directors 1.4.22 31.3.23 31.3.23 false true false false false 34149 8197 51033 72348 59000 46396 26182 34149 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure041931662022-03-31041931662023-03-31041931662022-04-012023-03-31041931662021-03-31041931662021-04-012022-03-31041931662022-03-3104193166ns15:EnglandWales2022-04-012023-03-3104193166ns14:PoundSterling2022-04-012023-03-3104193166ns10:Director12022-04-012023-03-3104193166ns10:Director22022-04-012023-03-3104193166ns10:PrivateLimitedCompanyLtd2022-04-012023-03-3104193166ns10:Micro-entities2022-04-012023-03-3104193166ns10:AuditExempt-NoAccountantsReport2022-04-012023-03-3104193166ns10:FullAccounts2022-04-012023-03-310419316642ns10:Director22022-03-310419316642ns10:Director22021-03-310419316642ns10:Director22022-04-012023-03-310419316642ns10:Director22021-04-012022-03-310419316642ns10:Director22023-03-310419316642ns10:Director22022-03-3104193166ns5:CurrentFinancialInstruments2023-03-3104193166ns5:CurrentFinancialInstruments2022-03-3104193166ns5:Non-currentFinancialInstruments2023-03-3104193166ns5:Non-currentFinancialInstruments2022-03-3104193166ns10:RegisteredOffice2022-04-012023-03-31041931661ns10:Director12022-03-31041931661ns10:Director12021-03-31041931661ns10:Director12022-04-012023-03-31041931661ns10:Director12021-04-012022-03-31041931661ns10:Director12023-03-31041931661ns10:Director12022-03-31
REGISTERED NUMBER: 04193166 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 March 2023

for

Audin Homecare Limited

Audin Homecare Limited (Registered number: 04193166)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Balance Sheet 1


Audin Homecare Limited (Registered number: 04193166)

Balance Sheet
31 March 2023

31.3.23 31.3.22
£ £ £ £
FIXED ASSETS 33,116 37,669

CURRENT ASSETS 205,692 254,387

CREDITORS
Amounts falling due within one year (193,494 ) (257,382 )
NET CURRENT ASSETS/(LIABILITIES) 12,198 (2,995 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

45,314

34,674

CREDITORS
Amounts falling due after more than one
year

24,784

34,167
NET ASSETS 20,530 507

CAPITAL AND RESERVES 20,530 507

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Audin Homecare Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04193166

Registered office: Unit 1 Denby Dale Industrial
Park Wakefield Road Denby Dale
Huddersfield
West Yorkshire
HD8 8QH

The presentation currency of the financial statements is the Pound Sterling (£).


The level of rounding used in the financial statements is to the nearest £1.

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 7 (2022 - 7 ) .

Audin Homecare Limited (Registered number: 04193166)

Balance Sheet - continued
31 March 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2023 and 31 March 2022:

31.3.23 31.3.22
£ £
B S Lavin and Mrs C Lavin
Balance outstanding at start of year 34,149 8,197
Amounts advanced 51,033 72,348
Amounts repaid (59,000 ) (46,396 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 26,182 34,149

The directors operate current accounts and the advances and credits disclosed above represent aggregates for the period.

The loans are unsecured and repayable on demand. Interest has been charged at HMRC official rates on any outstanding advances in the year.



Audin Homecare Limited (Registered number: 04193166)

Balance Sheet - continued
31 March 2023


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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 29 November 2023 and were signed on its behalf by:




B S Lavin - Director



Mrs C Lavin - Director