Company Registration No. 12178107 (England and Wales)
HF OBOH CARER LTD
Unaudited accounts
for the year ended 31 August 2023
HF OBOH CARER LTD
Unaudited accounts
Contents
HF OBOH CARER LTD
Company Information
for the year ended 31 August 2023
Director
Henry Oboh Agbonmwanre
Company Number
12178107 (England and Wales)
Registered Office
4 NORTHCOTE ROAD
PRESTON
PR1 8PT
ENGLAND
Accountants
SMART ACCOUNTING (NW) LTD
239 RIBBLETON LANE
PRESTON
PR1 5EA
HF OBOH CARER LTD
Statement of financial position
as at 31 August 2023
Tangible assets
6,495
7,921
Cash at bank and in hand
5,702
5,851
Creditors: amounts falling due within one year
(10,091)
(7,921)
Net current liabilities
(4,389)
(2,070)
Called up share capital
1
1
Profit and loss account
2,105
5,850
Shareholders' funds
2,106
5,851
For the year ending 31 August 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 March 2024 and were signed on its behalf by
Henry Oboh Agbonmwanre
Director
Company Registration No. 12178107
HF OBOH CARER LTD
Notes to the Accounts
for the year ended 31 August 2023
HF OBOH CARER LTD is a private company, limited by shares, registered in England and Wales, registration number 12178107. The registered office is 4 NORTHCOTE ROAD, PRESTON, PR1 8PT, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2022
9,113
1,850
1,700
12,663
At 31 August 2023
9,113
1,850
1,700
12,663
At 1 September 2022
3,280
878
584
4,742
Charge for the year
1,050
175
201
1,426
At 31 August 2023
4,330
1,053
785
6,168
At 31 August 2023
4,783
797
915
6,495
At 31 August 2022
5,833
972
1,116
7,921
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
11,230
13,528
Taxes and social security
40
191
Loans from directors
(1,179)
(8,247)
HF OBOH CARER LTD
Notes to the Accounts
for the year ended 31 August 2023
6
Average number of employees
During the year the average number of employees was 3 (2022: 3).