Registration number:
Quality Home Care (Nw) Limited
for the Year Ended 31 March 2024
Quality Home Care (Nw) Limited
Contents
Company Information |
|
Statement of Financial Position |
|
Notes to the Unaudited Financial Statements |
Quality Home Care (Nw) Limited
Company Information
Directors |
Stuart Gordon Pearson Charlie Clare Pearson Jennifer Ruth Pye |
Registered office |
|
Accountants |
|
Quality Home Care (Nw) Limited
(Registration number: 08001214)
Statement of Financial Position as at 31 March 2024
2024 |
2023 |
|
Fixed assets |
|
|
Current assets |
|
|
Prepayments and accrued income |
|
|
Creditors: Amounts falling due within one year |
( |
( |
Net current assets/(liabilities) |
|
( |
Total assets less current liabilities |
|
( |
Accruals and deferred income |
( |
( |
|
( |
|
Capital and reserves |
|
( |
General information |
The company is a private company limited by share capital, incorporated in England.
The address of its registered office is:
England
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
Related party transactions |
During the year, there were transactions totalling £12,000 (2023: £7,112) resulting in an inter-company loan from Valmar Care Limited, a company in which S.G Pearson & C.C Pearson have a controlling interest. The amount outstanding at the end of the year was £4,888 (2023: £7112 (other creditors)) disclosed in other debtors.
Quality Home Care (Nw) Limited
(Registration number: 08001214)
Statement of Financial Position as at 31 March 2024
Transactions with directors |
2024 |
At 1 April 2023 |
At 31 March 2024 |
Stuart Gordon Pearson |
||
|
|
|
Charlie Clare Pearson |
||
|
( |
( |
Laura Clare Smith |
||
|
|
|
For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
• |
|
• |
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Income Statement.
Approved and authorised by the
......................................... |
......................................... |