DOMICILIARY CARE SERVICES (UK) LIMITED

Company Registration Number:
05007823 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

DOMICILIARY CARE SERVICES (UK) LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

DOMICILIARY CARE SERVICES (UK) LIMITED

Balance sheet

As at 31 March 2023


Notes

2023

2022


£

£
Fixed assets
Intangible assets: 3 39,344 0
Tangible assets: 4 19,809 25,673
Total fixed assets: 59,153 25,673
Current assets
Debtors:   115,220 247,586
Cash at bank and in hand: 79,237 181,051
Investments:     25,000
Total current assets: 194,457 453,637
Creditors: amounts falling due within one year:   (63,327) (319,504)
Net current assets (liabilities): 131,130 134,133
Total assets less current liabilities: 190,283 159,806
Total net assets (liabilities): 190,283 159,806
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 190,183 159,706
Shareholders funds: 190,283 159,806

The notes form part of these financial statements

DOMICILIARY CARE SERVICES (UK) LIMITED

Balance sheet statements

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.

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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 14 February 2024
and signed on behalf of the board by:

Name: A Verma
Status: Director

The notes form part of these financial statements

DOMICILIARY CARE SERVICES (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

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

DOMICILIARY CARE SERVICES (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 36 29

DOMICILIARY CARE SERVICES (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Intangible Assets

Total
Cost £
At 01 April 2022 0
Additions 43,716
At 31 March 2023 43,716
Amortisation
At 01 April 2022 0
Charge for year 4,372
At 31 March 2023 4,372
Net book value
At 31 March 2023 39,344
At 31 March 2022 0

DOMICILIARY CARE SERVICES (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Tangible Assets

Total
Cost £
At 01 April 2022 51,104
Additions 494
At 31 March 2023 51,598
Depreciation
At 01 April 2022 25,431
Charge for year 6,358
At 31 March 2023 31,789
Net book value
At 31 March 2023 19,809
At 31 March 2022 25,673