Registered number
09360379
HEEM CARE LTD
Accounts
31 December 2023
HEEM CARE LTD
Report and accounts
Contents
Page
Accountants' report 1
Profit and loss account 1
Balance sheet 2
HEEM CARE LTD
Accountants' Report
Accountants' report to the directors of
HEEM CARE LTD
You consider that the company is exempt from an audit for the year ended 31 December 2023. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account and the Balance Sheet from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Certax Accounting London Ltd
Certified Public Accountants
Regus House
Crossways Business Park
Dartford
DA2 6QD
20 September 2024
HEEM CARE LTD
Profit and Loss Account
for the year ended 31 December 2023
2023 2022
£ £
Turnover 31,717 65,938
Cost of raw materials and consumables (32,096) (32,696)
Gross (loss)/profit (379) 33,242
Staff costs (1,081) (15,652)
Other charges (3,444) (11,196)
(Loss)/profit before taxation (4,904) 6,394
Tax - (1,215)
(Loss)/profit (4,904) 5,179
HEEM CARE LTD
Registered number: 09360379
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 150 99
Current assets 290 2,551
Creditors: amounts falling due within one year (285) 2,311
Net current assets 5 4,862
Total assets less current liabilities 155 4,961
Accruals and deferred income (850) (850)
Net (liabilities)/assets (695) 4,111
Capital and reserves (695) 4,111
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Arden House, 52-54 Thurston Rd, London.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ms Hawa Kellah
Director
Approved by the board on 20 September 2024
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