Company registration number 10308812 (England and Wales)
WHITE RIVER HOMECARE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023
PAGES FOR FILING WITH REGISTRAR
WHITE RIVER HOMECARE LTD
BALANCE SHEET
AS AT
31 AUGUST 2023
31 August 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
6,974
8,779
Current assets
42,596
34,724
Prepayments and accrued income
1,093
654
Creditors: amounts falling due within one year
(24,730)
(22,562)
Net current assets
18,959
12,816
Total assets less current liabilities
25,933
21,595
Net assets
25,933
21,595
Capital and reserves
25,933
21,595
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
26
25
White River Homecare Ltd is a private company limited by shares incorporated in England and Wales. The principal place of business is Manfield House, 3 Manfield Way, Holmbush, St Austell, Cornwall, PL25 3HQ.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
WHITE RIVER HOMECARE LTD
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2023
31 August 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 21 March 2024
..............................................
Mrs S E Henderson
Director
Company registration number 10308812 (England and Wales)