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Company Registration No. 09052663 (England and Wales)
Hannah's Homecare Ltd Unaudited accounts for the year ended 31 May 2023
Hannah's Homecare Ltd Unaudited accounts Contents
Page
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Hannah's Homecare Ltd Company Information for the year ended 31 May 2023
Directors
Dr Purazen Chingombe Margaret Chingombe
Company Number
09052663 (England and Wales)
Registered Office
37 BEMBRIDGE CLOSE GREAT SANKEY WARRINGTON WA5 3RH
Accountants
Townley & Co Limited Warrington Business Centre 67 Bewsey Street Warrington WA2 7JQ
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Hannah's Homecare Ltd Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
21,207 
14,885 
Current assets
Debtors
56,067 
- 
Cash at bank and in hand
25,191 
114,141 
81,258 
114,141 
Creditors: amounts falling due within one year
(78,848)
(93,030)
Net current assets
2,410 
21,111 
Total assets less current liabilities
23,617 
35,996 
Creditors: amounts falling due after more than one year
(21,611)
(34,724)
Net assets
2,006 
1,272 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,005 
1,271 
Shareholders' funds
2,006 
1,272 
For the year ending 31 May 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 16 February 2024 and were signed on its behalf by
Dr Purazen Chingombe Director Company Registration No. 09052663
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Hannah's Homecare Ltd Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
Hannah's Homecare Ltd is a private company, limited by shares, registered in England and Wales, registration number 09052663. The registered office is 37 BEMBRIDGE CLOSE, GREAT SANKEY, WARRINGTON, WA5 3RH.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% reducing balance
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2022
3,170 
24,200 
27,370 
Additions
- 
10,169 
10,169 
At 31 May 2023
3,170 
34,369 
37,539 
Depreciation
At 1 June 2022
2,572 
9,913 
12,485 
Charge for the year
197 
3,650 
3,847 
At 31 May 2023
2,769 
13,563 
16,332 
Net book value
At 31 May 2023
401 
20,806 
21,207 
At 31 May 2022
598 
14,287 
14,885 
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Hannah's Homecare Ltd Notes to the Accounts for the year ended 31 May 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
56,067 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
10,000 
10,000 
Obligations under finance leases and hire purchase contracts
3,113 
3,113 
Taxes and social security
64,751 
78,863 
Loans from directors
84 
154 
Accruals
900 
900 
78,848 
93,030 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
20,833 
30,833 
Obligations under finance leases and hire purchase contracts
778 
3,891 
21,611 
34,724 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1,000 Ordinary shares of £0.001 each
1 
1 
9
Controlling party
The company is under the control of Dr Purazen and Margaret Chingombe by virtue of their shareholdings and directorships.
10
Average number of employees
During the year the average number of employees was 43 (2022: 40).
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