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Abridged Balance Sheet | 1—2 |
Notes to the Abridged Financial Statements | 3—5 |
2023 | 2022 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 5 |
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CURRENT ASSETS | |||||
Stocks |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 6 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | 805,228 | 684,402 | |||
Director
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Fixtures & Fittings |
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Total | |||
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£ | |||
Cost | |||
As at 1 January 2023 |
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As at 31 December 2023 |
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Amortisation | |||
As at 1 January 2023 |
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As at 31 December 2023 |
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Total | |
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£ | |
Cost | |
As at 1 January 2023 |
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As at 31 December 2023 |
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Depreciation | |
As at 1 January 2023 |
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Provided during the period |
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As at 31 December 2023 |
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Net Book Value | |
As at 31 December 2023 |
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As at 1 January 2023 |
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IHybrid Ltd
In 'Amounts owed by group undertakings', the amount £190,000.00 is owed by Ihybird Limite. Uday Bhaskar Kalangi is also the director of Ihybird Limited.
CASCO FINANCE LIMITED
In 'Amounts owed by group undertakings', the amount £514,404.92 is owed by Casco Finance Limited. Casco Finance limited is the Parent Company of Balcomb Care Homes Ltd.Uday Bhaskar Kalangi is also the director of Casco Finance Limited.