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
HD Care Limited
Company Information
for the year ended 31 March 2024
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
HD Care Limited
Statement of financial position
as at 31 March 2024
Tangible assets
19,125
20,358
Cash at bank and in hand
51,210
33,143
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)
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
HD Care Limited
Notes to the Accounts
for the year ended 31 March 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
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
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
At 31 March 2024
-
-
14,490
4,635
19,125
At 31 March 2023
-
-
14,388
5,970
20,358
Amounts falling due within one year
Amounts due from group undertakings etc.
91,328
57,981
Accrued income and prepayments
37,995
27,609
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
8
Creditors: amounts falling due after more than one year
2024
2023
9
Average number of employees
During the year the average number of employees was 32 (2023: 30).