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Company Registration No. 09584774 (England and Wales)
HYGGE CARE LTD Unaudited accounts for the year ended 31 May 2024
HYGGE CARE LTD Unaudited accounts Contents
Page
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HYGGE CARE LTD Company Information for the year ended 31 May 2024
Directors
Natalie Partridge Justin Evans
Company Number
09584774 (England and Wales)
Registered Office
GROSVENOR HOUSE 11 ST. PAULS SQUARE BIRMINGHAM B3 1RB ENGLAND
Accountants
AC Counts & Services Ltd Office 42 Imex Business Centre, Oxleasow Road Redditch Worcestershire B98 0RE
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HYGGE CARE LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
27,819 
31,020 
Current assets
Debtors
66,867 
33,567 
Cash at bank and in hand
37,781 
49,664 
104,648 
83,231 
Creditors: amounts falling due within one year
(47,243)
(85,777)
Net current assets/(liabilities)
57,405 
(2,546)
Total assets less current liabilities
85,224 
28,474 
Creditors: amounts falling due after more than one year
(99,036)
(83,591)
Net liabilities
(13,812)
(55,117)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(13,912)
(55,217)
Shareholders' funds
(13,812)
(55,117)
For the year ending 31 May 2024 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 16 September 2024 and were signed on its behalf by
Natalie Partridge Director Company Registration No. 09584774
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HYGGE CARE LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
HYGGE CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 09584774. The registered office is GROSVENOR HOUSE, 11 ST. PAULS SQUARE, BIRMINGHAM, B3 1RB, 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.
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.
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:
Plant & machinery
20% Straight Line Method
Motor vehicles
20% Reducing Balance Method
Fixtures & fittings
20% Straight Line Method
Computer equipment
20% Straight Line Method
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Going Concern
The financial statements have been prepared on a going concern basis. This assumes the continued support of the directors. The directors have indicated their support will continue for the foreseeable future.
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HYGGE CARE LTD Notes to the Accounts for the year ended 31 May 2024
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 June 2023
2,398 
49,510 
- 
5,365 
57,273 
Additions
770 
- 
3,498 
- 
4,268 
At 31 May 2024
3,168 
49,510 
3,498 
5,365 
61,541 
Depreciation
At 1 June 2023
718 
21,477 
- 
4,058 
26,253 
Charge for the year
634 
5,607 
699 
529 
7,469 
At 31 May 2024
1,352 
27,084 
699 
4,587 
33,722 
Net book value
At 31 May 2024
1,816 
22,426 
2,799 
778 
27,819 
At 31 May 2023
1,680 
28,033 
- 
1,307 
31,020 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
3,104 
33,104 
Amounts falling due after more than one year
Trade debtors
63,270 
463 
Other debtors
493 
- 
63,763 
463 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
166 
165 
Taxes and social security
42,504 
36,446 
Other creditors
- 
(2,705)
Loans from directors
4,573 
51,871 
47,243 
85,777 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
77,122 
56,029 
Obligations under finance leases and hire purchase contracts
21,914 
27,562 
99,036 
83,591 
8
Average number of employees
During the year the average number of employees was 20 (2023: 20).
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