Company Registration No. 10460430 (England and Wales)
Greenwood Homecare Ltd
Unaudited accounts
for the year ended 30 November 2023
Greenwood Homecare Ltd
Unaudited accounts
Contents
Greenwood Homecare Ltd
Company Information
for the year ended 30 November 2023
Director
Thomas William Chance
Company Number
10460430 (England and Wales)
Registered Office
10 FLAG BUSINESS EXCHANGE
VICARAGE FARM ROAD
PETERBOROUGH
CAMBRIDGESHIRE
PE1 5TX
ENGLAND
Greenwood Homecare Ltd
Statement of financial position
as at 30 November 2023
Tangible assets
17,897
18,930
Cash at bank and in hand
(29,921)
10,559
Creditors: amounts falling due within one year
(129,190)
(145,873)
Net current assets
344,300
242,924
Total assets less current liabilities
362,197
261,854
Creditors: amounts falling due after more than one year
(38,910)
(57,249)
Provisions for liabilities
Deferred tax
(7,676)
(5,037)
Net assets
315,611
199,568
Called up share capital
1
1
Profit and loss account
315,610
199,567
Shareholders' funds
315,611
199,568
For the year ending 30 November 2023 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 his 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 11 July 2024 and were signed on its behalf by
Thomas William Chance
Director
Company Registration No. 10460430
Greenwood Homecare Ltd
Notes to the Accounts
for the year ended 30 November 2023
Greenwood Homecare Ltd is a private company, limited by shares, registered in England and Wales, registration number 10460430. The registered office is 10 FLAG BUSINESS EXCHANGE, VICARAGE FARM ROAD, PETERBOROUGH, CAMBRIDGESHIRE, PE1 5TX, 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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2022
14,282
9,378
15,634
39,294
At 30 November 2023
17,782
9,378
15,634
42,794
At 1 December 2022
11,473
4,853
4,038
20,364
Charge for the year
2,056
905
1,572
4,533
At 30 November 2023
13,529
5,758
5,610
24,897
At 30 November 2023
4,253
3,620
10,024
17,897
At 30 November 2022
2,809
4,525
11,596
18,930
Greenwood Homecare Ltd
Notes to the Accounts
for the year ended 30 November 2023
Amounts falling due within one year
Trade debtors
115,636
82,129
Amounts due from group undertakings etc.
375,059
287,874
Accrued income and prepayments
7,916
2,336
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
27,500
27,500
Taxes and social security
20,073
23,865
Other creditors
78,001
61,656
Loans from directors
2,841
20,185
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 60 (2022: 21).