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REGISTERED NUMBER: 10909745 (England and Wales)













Unaudited Financial Statements

for the Year Ended 31 August 2023

for

Lifestyle By Homecare Services (HCS) Ltd

Lifestyle By Homecare Services (HCS) Ltd (Registered number: 10909745)






Contents of the Financial Statements
for the year ended 31 August 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Lifestyle By Homecare Services (HCS) Ltd

Company Information
for the year ended 31 August 2023







DIRECTORS: R J Godwin
Ms F N A Godwin
M B Kendall
Ms J Nolan
Ms L M Reeder





REGISTERED OFFICE: 237 Bacup Road
Rossendale
BB4 7PA





REGISTERED NUMBER: 10909745 (England and Wales)





ACCOUNTANTS: FS Accountants Limited
2 York Street
Clitheroe
Lancashire
BB7 2DL

Lifestyle By Homecare Services (HCS) Ltd (Registered number: 10909745)

Abridged Balance Sheet
31 August 2023

31/8/23 31/8/22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 124,526 24,773
Investments 5 191,200 191,200
315,726 215,973

CURRENT ASSETS
Debtors 32,234 10,001
Cash at bank and in hand 139,625 208,469
171,859 218,470
CREDITORS
Amounts falling due within one year 83,530 82,736
NET CURRENT ASSETS 88,329 135,734
TOTAL ASSETS LESS CURRENT
LIABILITIES

404,055

351,707

CREDITORS
Amounts falling due after more than one year 173,333 223,331
NET ASSETS 230,722 128,376

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 230,622 128,276
SHAREHOLDERS' FUNDS 230,722 128,376

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Lifestyle By Homecare Services (HCS) Ltd (Registered number: 10909745)

Abridged Balance Sheet - continued
31 August 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 August 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 1 July 2024 and were signed on its behalf by:




R J Godwin - Director Ms L M Reeder - Director




Ms J Nolan - Director Ms F N A Godwin - Director


Lifestyle By Homecare Services (HCS) Ltd (Registered number: 10909745)

Notes to the Financial Statements
for the year ended 31 August 2023

1. STATUTORY INFORMATION

Lifestyle By Homecare Services (HCS) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 30 (2022 - 30 ) .

Lifestyle By Homecare Services (HCS) Ltd (Registered number: 10909745)

Notes to the Financial Statements - continued
for the year ended 31 August 2023

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 September 2022 35,294
Additions 106,438
At 31 August 2023 141,732
DEPRECIATION
At 1 September 2022 10,521
Charge for year 6,685
At 31 August 2023 17,206
NET BOOK VALUE
At 31 August 2023 124,526
At 31 August 2022 24,773

5. FIXED ASSET INVESTMENTS

Information on investments other than loans is as follows:
Totals
£   
COST
At 1 September 2022
and 31 August 2023 191,200
NET BOOK VALUE
At 31 August 2023 191,200
At 31 August 2022 191,200

The company purchased 100% of the issued share capital of Hazelwood Homecare Limited.