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HEMSLEY HEATCARE LTD

Unaudited financial statements for the year ended 29 February 2024


Company information

HEMSLEY HEATCARE LTD is a private company limited by shares, registered in England and Wales, registered number 12474147.

The company's registered office is: Apollo House, Hallam Way, Whitehills Business Park, Blackpool, FY4 5FS, United Kingdom.

Balance Sheet

as at 29 February 2024

2024 2023
£ £
Fixed assets 3,565.77 4,754.36
Current assets 17,907.60 2,259.04
Prepayments and accrued income 13,485.00 4,188.78
Creditors: amounts falling due within one year (25,481.37) (11,202.18)
Net current assets / (liabilities) 5,911.23 (4,754.36)
Total assets less current liabilities 9,477.00 0.00
Accruals and deferred income (13.00) 0.00
Net assets 9,464.00 0.00
Capital and reserves 9,464.00 0.00

For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

J. Hemsley
18 September 2024

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 7 (2023: 6).

  2. Director Guarantees Note

    As at the yearend 29/02/2024, the Directors owed the Company £252.08. The loan is interest bearing, unsecured and has no set repayment terms.