SIDNEY'S HOME CARE LTD

Company Registration Number:
07167482 (England and Wales)

Unaudited statutory accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

SIDNEY'S HOME CARE LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

SIDNEY'S HOME CARE LTD

Company Information

for the Period Ended 29 February 2024




Director: Abigail Desborough
Registered office: Hazelfolly Cottage
5 California
Fincham
King's Lynn
Norfolk
England
PE33 9EP
Company Registration Number: 07167482 (England and Wales)

SIDNEY'S HOME CARE LTD

Profit and Loss Account

for the Period Ended 29 February 2024


Notes

2024
£

2023
£
Turnover 19,403 14,769
Cost of sales ( 881 ) ( 735 )
Gross Profit or (Loss) 18,522 14,034
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 51 ) ( 0 )
Administrative Expenses ( 17,294 ) ( 11,489 )
Operating Profit or (Loss) 1,177 2,545
Interest Payable and Similar Charges - ( 270 )
Profit or (Loss) Before Tax 1,177 2,275
Tax on Profit ( 0 ) -
Profit or (Loss) for Period 1,177 2,275

The notes form part of these financial statements

SIDNEY'S HOME CARE LTD

Balance sheet

As at 29 February 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 59 0
Total fixed assets: 59 0
Current assets
Debtors: 5 816 66
Cash at bank and in hand: 1,651 1,334
Total current assets: 2,467 1,400
Prepayments and accrued income: 828 1,377
Creditors: amounts falling due within one year: 6 ( 500 )
Net current assets (liabilities): 3,295 2,277
Total assets less current liabilities: 3,354 2,277
Total net assets (liabilities): 3,354 2,277

The notes form part of these financial statements

SIDNEY'S HOME CARE LTD

Balance sheet continued

As at 29 February 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 7 2,176 100
Profit and loss account: 1,177 2,176
Shareholders funds: 3,354 2,277

For the year ending 29 February 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 13 August 2024
And Signed On Behalf Of The Board By:

Name: Abigail Desborough
Status: Director

The notes form part of these financial statements

SIDNEY'S HOME CARE LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SIDNEY'S HOME CARE LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

SIDNEY'S HOME CARE LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 3. Off balance sheet disclosure

    No

SIDNEY'S HOME CARE LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 March 2023 - -
Additions 59 59
Disposals - -
Revaluations - -
Transfers - -
At 29 February 2024 59 59
Depreciation
At 01 March 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 29 February 2024 - -
Net book value
At 29 February 2024 59 59
At 28 February 2023 - -

New printer for Office

SIDNEY'S HOME CARE LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

5. Debtors


2024
£

2023
£
Trade debtors 816 66
Total 816 66

I few unpaid invoice which have been chase.

SIDNEY'S HOME CARE LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 500
Total 500

Just some loan payment

SIDNEY'S HOME CARE LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

7. Revaluation reserve


2024
£
Balance at 01 March 2023 100
Surplus or deficit after revaluation 2,076
Balance at 29 February 2024 2,176