2023-02-082024-02-292024-02-29false14650403HOMECARE CONTRACTORS 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HOMECARE CONTRACTORS LTD

Registered Number
14650403
(England and Wales)

Unaudited Financial Statements for the Period ended
29 February 2024

HOMECARE CONTRACTORS LTD
Company Information
for the period from 8 February 2023 to 29 February 2024

Directors

MURPHY, Emma Louise
WYKES, Danny

Registered Address

1 Hardings Close
Saltash
PL12 6UP

Registered Number

14650403 (England and Wales)
HOMECARE CONTRACTORS LTD
Balance Sheet as at
29 February 2024

Notes

2024

£

£

Fixed assets
Tangible assets3553
553
Current assets
Debtors8,135
Cash at bank and on hand10
8,145
Creditors amounts falling due within one year(4,705)
Net current assets (liabilities)3,440
Total assets less current liabilities3,993
Net assets3,993
Capital and reserves
Profit and loss account3,993
Shareholders' funds3,993
The financial statements were approved and authorised for issue by the Board of Directors on 1 March 2024, and are signed on its behalf by:
MURPHY, Emma Louise
Director
WYKES, Danny
Director

Registered Company No. 14650403
HOMECARE CONTRACTORS LTD
Notes to the Financial Statements
for the period ended 29 February 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Office Equipment3
2.Average number of employees

2024
Average number of employees during the year2
3.Tangible fixed assets

Total

£
Cost or valuation
Additions756
At 29 February 24756
Depreciation and impairment
Charge for year203
At 29 February 24203
Net book value
At 29 February 24553
At 07 February 23-