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REGISTERED NUMBER: 10448984 (England and Wales)















FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31ST OCTOBER 2023

FOR

SUSSEX HOMECARE SUPPORT LIMITED

SUSSEX HOMECARE SUPPORT LIMITED (REGISTERED NUMBER: 10448984)






CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 31st October 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SUSSEX HOMECARE SUPPORT LIMITED

COMPANY INFORMATION
For The Year Ended 31st October 2023







DIRECTOR: Mrs E.I. Mlajiceanu





REGISTERED OFFICE: 225 London Road
Burgess Hill
West Sussex
RH15 9QU





REGISTERED NUMBER: 10448984 (England and Wales)





ACCOUNTANTS: Peter Lawson & Co.
225 London Road
Burgess Hill
West Sussex
RH15 9QU

SUSSEX HOMECARE SUPPORT LIMITED (REGISTERED NUMBER: 10448984)

BALANCE SHEET
31st October 2023

31.10.23 31.10.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 5,000 5,000
Tangible assets 5 869 1,227
5,869 6,227

CURRENT ASSETS
Debtors 6 126,039 86,635
Cash at bank and in hand 19,506 18,609
145,545 105,244
CREDITORS
Amounts falling due within one year 7 112,670 80,414
NET CURRENT ASSETS 32,875 24,830
TOTAL ASSETS LESS CURRENT
LIABILITIES

38,744

31,057

PROVISIONS FOR LIABILITIES 186 233
NET ASSETS 38,558 30,824

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 38,556 30,822
SHAREHOLDERS' FUNDS 38,558 30,824

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st October 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

SUSSEX HOMECARE SUPPORT LIMITED (REGISTERED NUMBER: 10448984)

BALANCE SHEET - continued
31st October 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 20th February 2024 and were signed by:





Mrs E.I. Mlajiceanu - Director


SUSSEX HOMECARE SUPPORT LIMITED (REGISTERED NUMBER: 10448984)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 31st October 2023

1. STATUTORY INFORMATION

Sussex Homecare Support Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Franchises are being amortised evenly over their estimated useful life of nil years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

SUSSEX HOMECARE SUPPORT LIMITED (REGISTERED NUMBER: 10448984)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 31st October 2023

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 35 (2022 - 38 ) .

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1st November 2022
and 31st October 2023 5,000
NET BOOK VALUE
At 31st October 2023 5,000
At 31st October 2022 5,000

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st November 2022 5,918
Additions 325
At 31st October 2023 6,243
DEPRECIATION
At 1st November 2022 4,691
Charge for year 683
At 31st October 2023 5,374
NET BOOK VALUE
At 31st October 2023 869
At 31st October 2022 1,227

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Trade debtors 29,099 15,823
Other debtors 96,940 70,812
126,039 86,635

SUSSEX HOMECARE SUPPORT LIMITED (REGISTERED NUMBER: 10448984)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 31st October 2023

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Trade creditors 1,895 -
Taxation and social security 23,211 32,100
Other creditors 87,564 48,314
112,670 80,414

8. CAPITAL COMMITMENTS
31.10.23 31.10.22
£    £   
Contracted but not provided for in the
financial statements - -

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31st October 2023 and 31st October 2022:

31.10.23 31.10.22
£    £   
Mrs E.I. Mlajiceanu
Balance outstanding at start of year - (7,182 )
Amounts advanced 4,206 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 4,206 -

O Mlajiceanu (Dec'd)
Balance outstanding at start of year - (7,080 )
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -