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Company Registration No. 04258006 (England and Wales)
HD Care Limited Unaudited accounts for the year ended 31 March 2024
HD Care Limited Unaudited accounts Contents
Page
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HD Care Limited Company Information for the year ended 31 March 2024
Director
Sheree Jenman
Company Number
04258006 (England and Wales)
Registered Office
2 WOODSIDE MEWS CLAYTON WOOD CLOSE LEEDS WEST YORKSHIRE LS16 6QE ENGLAND
Accountants
Business Works UK Ltd 4 Lidgett Lane Garforth Leeds West Yorkshire LS25 1EQ
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HD Care Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
19,125 
20,358 
Current assets
Debtors
131,302 
88,456 
Cash at bank and in hand
51,210 
33,143 
182,512 
121,599 
Creditors: amounts falling due within one year
(96,820)
(77,145)
Net current assets
85,692 
44,454 
Total assets less current liabilities
104,817 
64,812 
Creditors: amounts falling due after more than one year
(16,667)
(26,667)
Provisions for liabilities
Deferred tax
(4,398)
(3,688)
Net assets
83,752 
34,457 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
83,750 
34,455 
Shareholders' funds
83,752 
34,457 
For the year ending 31 March 2024 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 10 July 2024 and were signed on its behalf by
Sheree Jenman Director Company Registration No. 04258006
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HD Care Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
HD Care Limited is a private company, limited by shares, registered in England and Wales, registration number 04258006. The registered office is 2 WOODSIDE MEWS, CLAYTON WOOD CLOSE, LEEDS, WEST YORKSHIRE, LS16 6QE, 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:
Land & buildings
20% on cost
Motor vehicles
20% on cost
Fixtures & fittings
10% on cost 10% on reducing balance
Computer equipment
25% on cost
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2023
13,219 
At 31 March 2024
13,219 
Amortisation
At 1 April 2023
13,219 
At 31 March 2024
13,219 
Net book value
At 31 March 2024
- 
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HD Care Limited Notes to the Accounts for the year ended 31 March 2024
5
Tangible fixed assets
Land & buildings 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 April 2023
6,269 
4,650 
20,332 
32,148 
63,399 
Additions
- 
- 
1,956 
2,045 
4,001 
At 31 March 2024
6,269 
4,650 
22,288 
34,193 
67,400 
Depreciation
At 1 April 2023
6,269 
4,650 
5,944 
26,178 
43,041 
Charge for the year
- 
- 
1,854 
3,380 
5,234 
At 31 March 2024
6,269 
4,650 
7,798 
29,558 
48,275 
Net book value
At 31 March 2024
- 
- 
14,490 
4,635 
19,125 
At 31 March 2023
- 
- 
14,388 
5,970 
20,358 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,979 
2,771 
Amounts due from group undertakings etc.
91,328 
57,981 
Accrued income and prepayments
37,995 
27,609 
Other debtors
- 
95 
131,302 
88,456 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
10,000 
10,000 
Trade creditors
9,286 
6,065 
Taxes and social security
29,265 
14,625 
Other creditors
31,905 
29,320 
Accruals
16,364 
17,135 
96,820 
77,145 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
16,667 
26,667 
9
Average number of employees
During the year the average number of employees was 32 (2023: 30).
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