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REGISTERED NUMBER: 07013137 (England and Wales)



















Unaudited Financial Statements

for the Year Ended 31 March 2023

for

IHI CARE SERVICES LIMITED

IHI CARE SERVICES LIMITED (REGISTERED NUMBER: 07013137)






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




Page

Balance Sheet 1


IHI CARE SERVICES LIMITED (REGISTERED NUMBER: 07013137)

Balance Sheet
31 March 2023

2023 2022
£    £    £    £   
FIXED ASSETS 44,306 44,192

CURRENT ASSETS 223,800 238,562

CREDITORS
Amounts falling due within one year (100,742 ) (56,759 )
NET CURRENT ASSETS 123,058 181,803
TOTAL ASSETS LESS CURRENT
LIABILITIES

167,364

225,995

CREDITORS
Amounts falling due after more than one
year

59,602

120,421
NET ASSETS 107,762 105,574

CAPITAL AND RESERVES 107,762 105,574

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

IHI Care Services 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: 07013137

Registered office: Suite 2B
Regency Court
Kings Heath
Birmingham
West Midlands
B14 7SW

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 8 (2022 - 6 ) .

IHI CARE SERVICES LIMITED (REGISTERED NUMBER: 07013137)

Balance Sheet - continued
31 March 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

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

2023 2022
£    £   
Arifali Dahya
Balance outstanding at start of year (8,678 ) (660 )
Amounts advanced 53,794 67,333
Amounts repaid (50,000 ) (75,351 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (4,884 ) (8,678 )

Dividends issued during the year = £50,000 (£50,000 in 2022)



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 director acknowledges his 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 director and authorised for issue on 21 December 2023 and were signed by:





Arifali Dahya - Director