Registered number
13994312
St Margarets Homecare Limited
Accounts
31 March 2024
St Margarets Homecare Limited
Registered number: 13994312
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 5,882 11,015
Current assets 85,841 97,807
Prepayments and accrued income - 572
85,841 98,379
Creditors: amounts falling due within one year (12,951) (43,455)
Net current assets 72,890 54,924
Total assets less current liabilities 78,772 65,939
Accruals and deferred income (89,125) (56,472)
Net (liabilities)/assets (10,353) 9,467
Capital and reserves (10,353) 9,467
Number Number
Average number of employees 40 40
The company is a private company limited by shares and incorporated in England. Its registered office is C/O Vantage Accounting, 1 Cedar Office Park Cobham Road, Ferndown Industrial Estate, Wimborne, England, BH21 7SB.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
R Kneller
Director
Approved by the board on 2 August 2024
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