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Company Registration No. 12554148 (England and Wales)
FAITH HOME CARE LTD Unaudited accounts for the year ended 30 April 2023
FAITH HOME CARE LTD Unaudited accounts Contents
Page
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FAITH HOME CARE LTD Company Information for the year ended 30 April 2023
Director
Sonia Omosefe Omorodion
Company Number
12554148 (England and Wales)
Registered Office
UNIT 73, WATERHOUSE BUSINESS CENTRE CROMAR WAY CHELMSFORD ESSEX CM1 2QE ENGLAND
Accountants
Wrights Consulting Ltd 14 Dovedale Road Dartford Kent DA2 6JJ
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FAITH HOME CARE LTD Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
48,340 
- 
Current assets
Debtors
88,764 
- 
Cash at bank and in hand
408,769 
47,538 
497,533 
47,538 
Creditors: amounts falling due within one year
(99,022)
(8,947)
Net current assets
398,511 
38,591 
Net assets
446,851 
38,591 
Capital and reserves
Called up share capital
10,000 
10,000 
Profit and loss account
436,851 
28,591 
Shareholders' funds
446,851 
38,591 
For the year ending 30 April 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 director acknowledges her 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 and authorised for issue on 19 May 2023 and were signed on its behalf by
Sonia Omosefe Omorodion Director Company Registration No. 12554148
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FAITH HOME CARE LTD Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
FAITH HOME CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 12554148. The registered office is UNIT 73, WATERHOUSE BUSINESS CENTRE, CROMAR WAY, CHELMSFORD, ESSEX, CM1 2QE, ENGLAND.
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:
Motor vehicles
5
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 May 2022
- 
Additions
60,425 
At 30 April 2023
60,425 
Depreciation
Charge for the year
12,085 
At 30 April 2023
12,085 
Net book value
At 30 April 2023
48,340 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
88,764 
- 
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FAITH HOME CARE LTD Notes to the Accounts for the year ended 30 April 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
99,022 
6,805 
Loans from directors
- 
2,142 
99,022 
8,947 
7
Average number of employees
During the year the average number of employees was 42 (2022: 10).
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