KENTISH HOMECARE AGENCY LIMITED

Company Registration Number:
06753712 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

KENTISH HOMECARE AGENCY LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

KENTISH HOMECARE AGENCY LIMITED

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0
Fixed assets
Intangible assets: 3 350,243 350,243
Tangible assets: 4 43,802 37,171
Total fixed assets: 394,045 387,414
Current assets
Debtors:   87,588 122,546
Cash at bank and in hand: 49,828 58,734
Total current assets: 137,416 181,280
Creditors: amounts falling due within one year:   (106,048) (39,300)
Net current assets (liabilities): 31,368 141,980
Total assets less current liabilities: 425,413 529,394
Creditors: amounts falling due after more than one year:   (78,662) (88,463)
Provision for liabilities: (11,111) (11,111)
Total net assets (liabilities): 335,640 429,820
Capital and reserves
Called up share capital: 100 100
Share premium account: 0
Revaluation reserve: 00
Other reserves: 0
Profit and loss account: 335,540 429,720
Shareholders funds: 335,640 429,820

The notes form part of these financial statements

KENTISH HOMECARE AGENCY LIMITED

Balance sheet statements

For the year ending 31 December 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.

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 18 September 2024
and signed on behalf of the board by:

Name: GERHARD FLORSCHUTZ
Status: Director

The notes form part of these financial statements

KENTISH HOMECARE AGENCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

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

KENTISH HOMECARE AGENCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 39 43

KENTISH HOMECARE AGENCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Intangible Assets

Total
Cost £
At 01 January 2023 350,243
At 31 December 2023 350,243
Net book value
At 31 December 2023 350,243
At 31 December 2022 350,243

KENTISH HOMECARE AGENCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Tangible Assets

Total
Cost £
At 01 January 2023 37,171
Additions 6,631
At 31 December 2023 43,802
Net book value
At 31 December 2023 43,802
At 31 December 2022 37,171