Company Registration No. 07855289 (England and Wales)
CARE @ HOME NEWBURY LIMITED
Annual Report and Statement of Accounts
For the Period from 01 December 2022 to 30 November 2023

CARE @ HOME NEWBURY LIMITED

Annual report and statement of accounts for the period ending 30/11/2023

CARE @ HOME NEWBURY LIMITED

Financial statement for the period ended 30/11/2023

Company Information

1 Statutory Information
Company Number 07855289
Registered Office 175 WOKINGHAM ROAD
READING
RG6 1LT
2 Directors
Directors who held office during the period were:
Avril WELCH   
Lucinda Jane Anne WELCH   
Wayne Anthony WELCH   
3 Principal Activity
Other social work activities without accommodation not elsewhere classified
4 Employees
Average number of employees, including directors, during the year was as follows:
2023 15
2022 18

CARE @ HOME NEWBURY LIMITED

Financial statement for the period ended 30/11/2023

Statement of Financial Position

2023 2022
£ £
Fixed Assets 18,352 23,881
Current Assets 21,762 6,715
Creditors: amounts falling due within one year (61,381) (116,924)
Net Current Assets (39,619) (110,209)
Total assets less current liabilities (21,267) (86,328)
Creditors: amounts falling due after one year (37,672) (11,278)
Net Assets (58,939) (97,606)
Capital and reserves (58,939) (97,606)
For the period ending 30/11/2023 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the Board on 23 August 2024
Wayne Welch
Company Registration No. 07855289