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REGISTERED NUMBER: 09801484 (England and Wales)









UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

IN CARING HANDS LIMITED

IN CARING HANDS LIMITED (REGISTERED NUMBER: 09801484)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


IN CARING HANDS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: Mr J D Manlove
Mrs M J German
Mr L A Lawrence





REGISTERED OFFICE: Unit 1
Parton Vrane
Portscatho
TRURO
Cornwall
TR2 5ET





REGISTERED NUMBER: 09801484 (England and Wales)





ACCOUNTANTS: TC Group
The Old Carriage Works
Moresk Road
Truro
Cornwall
TR1 1DG

IN CARING HANDS LIMITED (REGISTERED NUMBER: 09801484)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 402,989 414,785

CURRENT ASSETS
Debtors 5 178,552 177,853
Cash at bank and in hand 89,478 66,782
268,030 244,635
CREDITORS
Amounts falling due within one year 6 (98,433 ) (132,906 )
NET CURRENT ASSETS 169,597 111,729
TOTAL ASSETS LESS CURRENT
LIABILITIES

572,586

526,514

CREDITORS
Amounts falling due after more than one
year

7

(268,438

)

(286,662

)

PROVISIONS FOR LIABILITIES (13,414 ) (12,208 )
NET ASSETS 290,734 227,644

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 290,634 227,544
SHAREHOLDERS' FUNDS 290,734 227,644

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

IN CARING HANDS LIMITED (REGISTERED NUMBER: 09801484)

BALANCE SHEET - continued
31 MARCH 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 2 October 2024 and were signed on its behalf by:





Mrs M J German - Director


IN CARING HANDS LIMITED (REGISTERED NUMBER: 09801484)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

In Caring Hands Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Land and buildings - Straight line over 50 years (see below)
Plant and machinery etc - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 56 (2023 - 46 ) .

IN CARING HANDS LIMITED (REGISTERED NUMBER: 09801484)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 April 2023 355,198 150,508 505,706
Additions - 3,000 3,000
At 31 March 2024 355,198 153,508 508,706
DEPRECIATION
At 1 April 2023 4,668 86,253 90,921
Charge for year 1,196 13,600 14,796
At 31 March 2024 5,864 99,853 105,717
NET BOOK VALUE
At 31 March 2024 349,334 53,655 402,989
At 31 March 2023 350,530 64,255 414,785

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 161,299 152,374
Other debtors 17,253 25,479
178,552 177,853

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 19,888 20,424
Trade creditors 1,721 12,560
Taxation and social security 65,954 53,117
Other creditors 10,870 46,805
98,433 132,906

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 268,438 286,662

8. SECURED DEBTS

The following secured debts are included within creditors:

2024 2023
£    £   
Bank loans 288,326 307,086

IN CARING HANDS LIMITED (REGISTERED NUMBER: 09801484)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

9. RELATED PARTY DISCLOSURES

At the end of the period Mr J Manlove and Mrs M German (directors) owed £12,012 and £1,939 respectively to the company.

10. ULTIMATE CONTROLLING PARTY

The ultimate controlling parties are Mr J Manlove and Mrs M German (directors) who together own 100% of the issued share capital.