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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
Page
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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
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H.G. Care Services Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
98,427 
113,152 
Current assets
Debtors
312,716 
214,370 
Cash at bank and in hand
99,097 
37,418 
411,813 
251,788 
Creditors: amounts falling due within one year
(174,467)
(95,459)
Net current assets
237,346 
156,329 
Net assets
335,773 
269,481 
Capital and reserves
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
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H.G. Care Services Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
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 
Depreciation
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 
Net book value
At 31 December 2023
10,873 
- 
82,741 
4,813 
98,427 
At 31 December 2022
14,498 
- 
96,688 
1,966 
113,152 
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H.G. Care Services Limited Notes to the Accounts for the year ended 31 December 2023
5
Debtors
2023 
2022 
£ 
£ 
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 
Other creditors
4,469 
- 
Loans from directors
- 
12,699 
Accruals
13,575 
13,575 
174,467 
95,459 
7
Average number of employees
During the year the average number of employees was 80 (2022: 80).
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