Hacketts Homecare Limited 07313991 providing occupational rehabilitation services false 1 June 2022 07313991 2022-06-01 2023-05-31 07313991 2022-05-31 07313991 2023-05-31 07313991 2021-06-01 2022-05-31 07313991 2021-05-31 07313991 2022-05-31 07313991 frs102-bus:FRS102 2022-06-01 2023-05-31 07313991 frs102-bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 07313991 frs102-bus:FullAccounts 2022-06-01 2023-05-31 07313991 frs102-bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 07313991 frs102-core:CurrentFinancialInstruments 2023-05-31 07313991 frs102-core:CurrentFinancialInstruments 2022-05-31 07313991 frs102-core:Non-currentFinancialInstruments 2023-05-31 07313991 frs102-core:Non-currentFinancialInstruments 2022-05-31 07313991 frs102-core:ShareCapital 2023-05-31 07313991 frs102-core:ShareCapital 2022-05-31 07313991 frs102-core:RetainedEarningsAccumulatedLosses 2023-05-31 07313991 frs102-core:RetainedEarningsAccumulatedLosses 2022-05-31 07313991 frs102-bus:Director1 2022-06-01 2023-05-31 07313991 frs102-bus:OrdinaryShareClass1 2023-05-31 07313991 frs102-bus:OrdinaryShareClass1 2022-05-31 07313991 frs102-bus:OrdinaryShareClass1 2022-06-01 2023-05-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
07313991
Hacketts Homecare Limited
Unaudited Accounts
for the year ended
31 May 2023
Hacketts Homecare Limited
Balance Sheet
as at 31 May 2023
Notes
2023
£
2022
£
Current assets
Debtors 840 9,180
Cash at bank and in hand 10,178 3,550
11,018 12,730
Creditors: amounts falling due within one year (1,681) (0)
Net current assets / (liabilities) 9,337 12,730
Total assets less current liabilities 9,337 12,730
Creditors: amounts falling due after more than one year (12,000) (12,000)
Provisions for liabilities (0) (0)
Accruals and deferred income (1,980) (1,680)
Total net assets (liabilities) (4,643) (950)
Capital and reserves
Called up share capital 3 100 100
Profit and loss account (4,743) (1,050)
Shareholders' funds (4,643) (950)

Hacketts Homecare Limited
Balance Sheet
as at 31 May 2023



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 May 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.

Signed on behalf of the board of directors

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

Mr D Hackett

Director


Approved by the board on 29 February 2024

Company Number: 07313991 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

38 New Road
Bolter End
High Wycombe
HP14 3NA
England

Hacketts Homecare Limited
Notes to the Accounts
for the year ended 31 May 2023

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
2. Employees
2023 2022
Average number of employees during the period 1 1

3. Share capital
2023 2022
£ £
Allotted, called up and fully paid:
100 (2022: 100) Ordinary shares of £1.00 each 100 100
100 100