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Registered Number: 14222409
England and Wales

 

 

 

WHOLEHEARTED HOME CARE LTD


Abridged Accounts
 


Period of accounts

Start date: 08 July 2022

End date: 31 July 2023
You consider that the company is exempt from an audit for the period ended 31 July 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial period.

In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.

We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. 



....................................................
Fincrest Limited
149 Hindle House
Arcola Street
London
E8 2DZ
30 March 2024
1
 
 
Notes
 
2023
£
Fixed assets    
Tangible fixed assets 3 350 
350 
Current assets    
Debtors 11,052 
Cash at bank and in hand 5,677 
16,729 
Creditors: amount falling due within one year (18,017)
Net current liabilities (1,288)
 
Total assets less current liabilities (938)
Net liabilities (938)
 

Capital and reserves
   
Called up share capital 100 
Profit and loss account (1,038)
Shareholder's funds (938)
 


For the period ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 30 March 2024 and were signed on its behalf by:


-------------------------------
Becky Mahoney
Director
2
General Information
Wholehearted Home Care Ltd is a private company, limited by shares, registered in England and Wales, registration number 14222409, registration address 6 Pightle Close, Royston, SG8 5AZ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 25% Straight Line
2.

Average number of employees

Average number of employees during the period was 5.
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 08 July 2022  
Additions 467    467 
Disposals  
At 31 July 2023 467    467 
Depreciation
At 08 July 2022  
Charge for period 117    117 
On disposals  
At 31 July 2023 117    117 
Net book values
Closing balance as at 31 July 2023 350    350 
Opening balance as at 08 July 2022  


3