Company registration number 07880749 (England and Wales)
QUALITY CARE HOMEGIVERS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
QUALITY CARE HOMEGIVERS LIMITED
BALANCE SHEET
AS AT 31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
443
634
Current assets
32,733
30,935
Creditors: amounts falling due within one year
(34,645)
(25,777)
Net current (liabilities)/assets
(1,912)
5,158
Total assets less current liabilities
(1,469)
5,792
Creditors: amounts falling due after more than one year
(77,500)
(69,500)
Net liabilities
(78,969)
(63,708)
Capital and reserves
(78,969)
(63,708)
QUALITY CARE HOMEGIVERS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2023
31 December 2023
- 2 -
Notes to the financial statements
1
Financial commitments, guarantees and contingencies

At the Balance Sheet date an amount of £937 (2022 £659) was owed in respect of Defined contribution pension payments.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

 

 

2023
2022
Number
Number
Employees
12
11
3
Going Concern

The financial statements have been prepared on the going concern basis which assumes that the Company will continue as a going concern for the foreseeable future. The validity of this assumption depends on the continued financial support of the directors and long-term creditors and that they will not seek repayment of the amounts owed to them within the next 12 months. The directors have confirmed this to be the case and therefore believe it appropriate for the accounts to be prepared on this basis.

Quality Care Homegivers Limited is a private company limited by shares incorporated in England and Wales, registered number 07880749. The registered office is 2A Station Road West, Stowmarket, Suffolk, IP14 1ES.

For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 26 July 2024 and are signed on its behalf by:
Mrs S Butler
Director
Company Registration Number 07880749
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