WESTHOME CARE SERVICES LTD

Company Registration Number:
07298807 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

WESTHOME CARE SERVICES LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Notes

WESTHOME CARE SERVICES LTD

Balance sheet

As at 30 June 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 638 2,139
Total fixed assets: 638 2,139
Current assets
Debtors:   54,424 57,738
Cash at bank and in hand: 298,373 396,464
Total current assets: 352,797 454,202
Creditors: amounts falling due within one year:   (94,983) (75,573)
Net current assets (liabilities): 257,814 378,629
Total assets less current liabilities: 258,452 380,768
Total net assets (liabilities): 258,452 380,768
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 258,352 380,668
Shareholders funds: 258,452 380,768

The notes form part of these financial statements

WESTHOME CARE SERVICES LTD

Balance sheet statements

For the year ending 30 June 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 September 2024
and signed on behalf of the board by:

Name: Mr N. Atkinson
Status: Director

The notes form part of these financial statements

WESTHOME CARE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

WESTHOME CARE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

2. Employees

2024 2023
Average number of employees during the period 59 52

WESTHOME CARE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Tangible Assets

Total
Cost £
At 01 July 2023 32,415
At 30 June 2024 32,415
Depreciation
At 01 July 2023 30,276
Charge for year 1,501
At 30 June 2024 31,777
Net book value
At 30 June 2024 638
At 30 June 2023 2,139