10039742falseproperty agents for healthcare sector2022-04-012023-03-31http://www.companieshouse.gov.uk/2022-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2022-03-31http://www.companieshouse.gov.uk/cd:Director12022-04-012023-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-04-012023-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-04-012023-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-04-012023-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-03-31http://www.companieshouse.gov.uk/2022-04-012023-03-31http://www.companieshouse.gov.uk/2022-03-31http://www.companieshouse.gov.uk/cd:FRS1022022-04-012023-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-04-012023-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-04-012023-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 10039742

Halo Care Property Limited

ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2023

Prepared By:
Wieland Accountants Limited
Chartered Accountants
Harrow Business Centre
429-433 Pinner Road
North Harrow
Middlesex
HA1 4HN

Halo Care Property Limited

ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2023
DIRECTORS
Mr P Dowling
SECRETARY
Mrs R Dowling
REGISTERED OFFICE
Harrow Business Centre
429-433 Pinner Road
North Harrow
Middlesex
HA1 4HN
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10039742
ACCOUNTANTS
Wieland Accountants Limited
Chartered Accountants
Harrow Business Centre
429-433 Pinner Road
North Harrow
Middlesex
HA1 4HN

Halo Care Property Limited

ACCOUNTS
FOR THEYEARENDED31 MARCH 2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Halo Care Property Limited

BALANCE SHEET AT 31 March 2023
20232022
Notes££
FIXED ASSETS
CURRENT ASSETS
Debtors445,000-
Cash at bank and in hand120,362629,962
165,362629,962
CREDITORS: Amounts falling due within one year5113,289207,998
NET CURRENT ASSETS52,073421,964
TOTAL ASSETS LESS CURRENT LIABILITIES52,073421,964
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account51,973421,864
SHAREHOLDERS' FUNDS52,073421,964
For the year ending 31 March 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 28 November 2023 and signed on their behalf by
.............................
Mr P Dowling
Director

Halo Care Property Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment - straight line 25%
2. EMPLOYEES
20232022
No.No.
Average number of employees22
3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 1 April 20223,0573,057
At 31 March 20233,0573,057
Depreciation
At 1 April 20223,0573,057
At 31 March 20233,0573,057
Net Book Amounts
At 31 March 2023--

Halo Care Property Limited

4. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors15,000-
Other debtors30,000-
45,000-
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax66,486107,981
VAT12,29954,813
PAYE control-183
Directors current account20442,121
Accruals3,3002,900
Amounts due to group companies31,000-
113,289207,998
6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
7. RELATED PARTY TRANSACTIONS
The parent company is Halo Care Holdings Limited whose registered office address is at Harrow Business Centre, 429-433 Pinner Road, North Harrow, Middlesex, HA1 4HN.