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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
Page
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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
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East Midlands Homecare Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,490 
3,421 
Current assets
Debtors
34,707 
59,267 
Cash at bank and in hand
75,322 
94,145 
110,029 
153,412 
Creditors: amounts falling due within one year
(21,925)
(48,172)
Net current assets
88,104 
105,240 
Net assets
91,594 
108,661 
Capital and reserves
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
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East Midlands Homecare Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Additions
1,248 
- 
1,248 
At 31 December 2023
18,913 
9,291 
28,204 
Depreciation
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 
Net book value
At 31 December 2023
3,346 
144 
3,490 
At 31 December 2022
3,132 
289 
3,421 
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East Midlands Homecare Ltd Notes to the Accounts for the year ended 31 December 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
32,257 
56,991 
Accrued income and prepayments
1,700 
1,526 
Other debtors
750 
750 
34,707 
59,267 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
4,014 
5,447 
Taxes and social security
10,130 
12,331 
Accruals
7,781 
30,394 
21,925 
48,172 
7
Average number of employees
During the year the average number of employees was 22 (2022: 25).
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