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
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
HYGGE CARE LTD
Statement of financial position
as at 31 May 2024
Tangible assets
27,819
31,020
Cash at bank and in hand
37,781
49,664
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)
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
HYGGE CARE LTD
Notes to the Accounts
for the year ended 31 May 2024
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.
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.
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 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.
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.
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.
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
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
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
Amounts falling due within one year
Accrued income and prepayments
3,104
33,104
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
42,504
36,446
Loans from directors
4,573
51,871
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
21,914
27,562
8
Average number of employees
During the year the average number of employees was 20 (2023: 20).