Company Registration No. 04100879 (England and Wales)
East Midlands Homecare Ltd
Unaudited accounts
for the year ended 31 December 2023
East Midlands Homecare Ltd
Unaudited accounts
Contents
East Midlands Homecare Ltd
Company Information
for the year ended 31 December 2023
Directors
A O MOORE
E A TIMBRELL
D O J GRAY
Company Number
04100879 (England and Wales)
Registered Office
84 TOP ROAD
GRIFFYDAM
COALVILLE
LEICESTERSHIRE
LE67 8HU
UK
Accountants
ROCKET BUSINESS SERVICES LTD
18 BARLEYDALE DRIVE
TROWELL
NOTTINGHAM
NOTTS
NG9 3QS
East Midlands Homecare Ltd
Statement of financial position
as at 31 December 2023
Tangible assets
3,490
3,421
Cash at bank and in hand
75,322
94,145
Creditors: amounts falling due within one year
(21,925)
(48,172)
Net current assets
88,104
105,240
Called up share capital
1
1
Profit and loss account
91,593
108,660
Shareholders' funds
91,594
108,661
For the year ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 19 January 2024 and were signed on its behalf by
A O MOORE
Director
Company Registration No. 04100879
East Midlands Homecare Ltd
Notes to the Accounts
for the year ended 31 December 2023
East Midlands Homecare Ltd is a private company, limited by shares, registered in England and Wales, registration number 04100879. The registered office is 84 TOP ROAD, GRIFFYDAM, COALVILLE, LEICESTERSHIRE, LE67 8HU, UK.
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:
Fixtures & fittings
33% on reducing balance
Computer equipment
20% on reducing balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2023
17,665
9,291
26,956
At 31 December 2023
18,913
9,291
28,204
At 1 January 2023
14,533
9,002
23,535
Charge for the year
1,034
145
1,179
At 31 December 2023
15,567
9,147
24,714
At 31 December 2023
3,346
144
3,490
At 31 December 2022
3,132
289
3,421
East Midlands Homecare Ltd
Notes to the Accounts
for the year ended 31 December 2023
Amounts falling due within one year
Trade debtors
32,257
56,991
Accrued income and prepayments
1,700
1,526
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
4,014
5,447
Taxes and social security
10,130
12,331
7
Average number of employees
During the year the average number of employees was 22 (2022: 25).