HERITAGE HOMECARE LTD

Company Registration Number:
12590343 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

HERITAGE HOMECARE LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

Balance sheet
Notes

HERITAGE HOMECARE LTD

Balance sheet

As at 31 May 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 3,696 4,313
Total fixed assets: 3,696 4,313
Current assets
Debtors:   7,000
Cash at bank and in hand: 40,651 19,642
Total current assets: 47,651 19,642
Creditors: amounts falling due within one year: 4 (50,055) (8,185)
Net current assets (liabilities): (2,404) 11,457
Total assets less current liabilities: 1,292 15,770
Total net assets (liabilities): 1,292 15,770
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 1,290 15,768
Shareholders funds: 1,292 15,770

The notes form part of these financial statements

HERITAGE HOMECARE LTD

Balance sheet statements

For the year ending 31 May 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 December 2023
and signed on behalf of the board by:

Name: Gillian Duff
Status: Director

The notes form part of these financial statements

HERITAGE HOMECARE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

HERITAGE HOMECARE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

2. Employees

2023 2022
Average number of employees during the period 34 22

HERITAGE HOMECARE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

3. Tangible Assets

Total
Cost £
At 01 June 2022 5,751
Additions 1,094
At 31 May 2023 6,845
Depreciation
At 01 June 2022 1,438
Charge for year 1,711
At 31 May 2023 3,149
Net book value
At 31 May 2023 3,696
At 31 May 2022 4,313

HERITAGE HOMECARE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Creditors: amounts falling due within one year note

2023 2022Trade Creditors 2,400 -Taxation 21,291 8,185Other Taxes & social security costs 12,992 -Other Creditors 13,372 - -------- ------- 50,055 8,185 ===== ====