HINDSFORD WRAP AROUND CARE LTD

Company Registration Number:
11033069 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

HINDSFORD WRAP AROUND CARE LTD

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

HINDSFORD WRAP AROUND CARE LTD

Company Information

for the Period Ended 31 August 2023




Director: Pauline Wells
Registered office: 6
Northfleet Road
Manchester
GBR
M30 7PQ
Company Registration Number: 11033069 (England and Wales)

HINDSFORD WRAP AROUND CARE LTD

Directors' Report Period Ended 31 August 2023

The directors present their report with the financial statements of the company for the period ended 31 August 2023

Principal Activities

Childcare

Directors

The directors shown below have held office during the whole of the period from 01 September 2022 to 31 August 2023
Pauline Wells

This report was approved by the board of directors on 1 December 2023
And Signed On Behalf Of The Board By:

Name: Pauline Wells
Status: Director

HINDSFORD WRAP AROUND CARE LTD

Profit and Loss Account

for the Period Ended 31 August 2023


Notes

2023
£

2022
£
Gross Profit or (Loss) 35,390 41,553
Administrative Expenses ( 35,142 ) ( 35,490 )
Operating Profit or (Loss) 248 6,063
Profit or (Loss) Before Tax 248 6,063
Profit or (Loss) for Period 248 6,063

The notes form part of these financial statements

HINDSFORD WRAP AROUND CARE LTD

Balance sheet

As at 31 August 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 5,634 7,048
Total current assets: 5,634 7,048
Creditors: amounts falling due within one year: ( 4,529 ) ( 6,192 )
Net current assets (liabilities): 1,105 856
Total assets less current liabilities: 1,105 856
Total net assets (liabilities): 1,105 856

The notes form part of these financial statements

HINDSFORD WRAP AROUND CARE LTD

Balance sheet continued

As at 31 August 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1,104 855
Shareholders funds: 1,105 856

For the year ending 31 August 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 December 2023
And Signed On Behalf Of The Board By:

Name: Pauline Wells
Status: Director

The notes form part of these financial statements

HINDSFORD WRAP AROUND CARE LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HINDSFORD WRAP AROUND CARE LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 7 6

HINDSFORD WRAP AROUND CARE LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 3. Off balance sheet disclosure

    No