R&S Homecare Limited 8337465 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is providers of trained carers & nurses into private homes, schools, nursing homes and hospitals. Digita Accounts Production Advanced 6.30.9574.0 true 8337465 2022-04-01 2023-03-31 8337465 2023-03-31 8337465 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 8337465 bus:Micro-entities 2022-04-01 2023-03-31 8337465 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 8337465 bus:FullAccounts 2022-04-01 2023-03-31 8337465 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 8337465 bus:RegisteredOffice 2022-04-01 2023-03-31 8337465 bus:Director1 2022-04-01 2023-03-31 8337465 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 8337465 bus:Agent1 2022-04-01 2023-03-31 8337465 countries:EnglandWales 2022-04-01 2023-03-31 8337465 2021-04-01 2022-03-31 8337465 2022-03-31 8337465 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 8337465

R&S Homecare Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

R&S Homecare Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

R&S Homecare Limited

Company Information

Director

Ms Y J Stacey

Registered office

Neptune House
Unit B1A Neptune Road
Harrow
HA1 4HX

Accountants

Robert A Harris & Co
Business & Technology Centre
Bessemer Drive
Stevenage
Herts
SG1 2DX

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
R&S Homecare Limited
for the Year Ended 31 March 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of R&S Homecare Limited for the year ended 31 March 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Chartered Institute of Management Accountants (CIMA), we are subject to its ethical and other professional requirements which are detailed at www.cimaglobal.com.

This report is made solely to the Board of Directors of R&S Homecare Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of R&S Homecare Limited and state those matters that we have agreed to state to the Board of Directors of R&S Homecare Limited, as a body. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than R&S Homecare Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that R&S Homecare Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of R&S Homecare Limited. You consider that R&S Homecare Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of R&S Homecare Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Robert A Harris & Co
Business & Technology Centre
Bessemer Drive
Stevenage
Herts
SG1 2DX

23 December 2023

 

R&S Homecare Limited

(Registration number: 8337465)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Current assets

98,321

101,615

Prepayments and accrued income

315

-

Creditors: Amounts falling due within one year

(58,241)

(61,871)

Total assets less current liabilities

40,395

39,744

Accruals and deferred income

(1,650)

(1,650)

 

38,745

38,094

Capital and reserves

38,745

38,094

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Neptune House
Unit B1A Neptune Road
Harrow
HA1 4HX

These financial statements were authorised for issue by the director on 21 December 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 11 (2022 - 11).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 21 December 2023
 

 

R&S Homecare Limited

(Registration number: 8337465)
Balance Sheet as at 31 March 2023

.........................................
Ms Y J Stacey
Director