Company Registration No. 04626258 (England and Wales)
H.G. Care Services Limited
Unaudited accounts
for the year ended 31 December 2023
H.G. Care Services Limited
Unaudited accounts
Contents
H.G. Care Services Limited
Company Information
for the year ended 31 December 2023
Directors
AHMED, Farhat
AHMED, Rashid
AHMED, Sharjeel Rashid
AHMED, Zeeshan Rashid
Company Number
04626258 (England and Wales)
Registered Office
HG CARE
107 WELLINGTON ROAD NORTH
STOCKPORT
SK4 2LP
ENGLAND
Accountants
Enso Accountants Ltd
H.G. Care Services Limited
Statement of financial position
as at 31 December 2023
Tangible assets
98,427
113,152
Cash at bank and in hand
99,097
37,418
Creditors: amounts falling due within one year
(174,467)
(95,459)
Net current assets
237,346
156,329
Net assets
335,773
269,481
Called up share capital
2
2
Profit and loss account
335,771
269,479
Shareholders' funds
335,773
269,481
For the year ending 31 December 2023 the company was entitled to exemption from audit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
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
AHMED, Sharjeel Rashid
Director
Company Registration No. 04626258
H.G. Care Services Limited
Notes to the Accounts
for the year ended 31 December 2023
H.G. Care Services Limited is a private company, limited by shares, registered in England and Wales, registration number 04626258. The registered office is HG CARE, 107 WELLINGTON ROAD NORTH, STOCKPORT, SK4 2LP, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Reducing Balance
Fixtures & fittings
15% Reducing Balance
Computer equipment
15% Reducing Balance
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 January 2023
56,143
3,689
169,059
9,101
237,992
Additions
-
-
654
3,696
4,350
At 31 December 2023
56,143
3,689
169,713
12,797
242,342
At 1 January 2023
41,645
3,689
72,371
7,135
124,840
Charge for the year
3,625
-
14,601
849
19,075
At 31 December 2023
45,270
3,689
86,972
7,984
143,915
At 31 December 2023
10,873
-
82,741
4,813
98,427
At 31 December 2022
14,498
-
96,688
1,966
113,152
H.G. Care Services Limited
Notes to the Accounts
for the year ended 31 December 2023
Amounts falling due within one year
Other debtors
276,776
71,285
Amounts falling due after more than one year
Other debtors
35,940
143,085
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
117,161
4,094
Taxes and social security
39,262
65,091
Loans from directors
-
12,699
7
Average number of employees
During the year the average number of employees was 80 (2022: 80).