IRIS Accounts Production v24.3.0.553 09461165 Board of Directors 1.3.23 28.2.24 28.2.24 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh094611652023-02-28094611652024-02-28094611652023-03-012024-02-28094611652022-02-28094611652022-03-012023-02-28094611652023-02-2809461165ns15:EnglandWales2023-03-012024-02-2809461165ns14:PoundSterling2023-03-012024-02-2809461165ns10:Director12023-03-012024-02-2809461165ns10:PrivateLimitedCompanyLtd2023-03-012024-02-2809461165ns10:SmallEntities2023-03-012024-02-2809461165ns10:AuditExempt-NoAccountantsReport2023-03-012024-02-2809461165ns10:SmallCompaniesRegimeForDirectorsReport2023-03-012024-02-2809461165ns10:SmallCompaniesRegimeForAccounts2023-03-012024-02-2809461165ns10:FullAccounts2023-03-012024-02-2809461165ns10:Director22023-03-012024-02-2809461165ns10:Director32023-03-012024-02-2809461165ns10:RegisteredOffice2023-03-012024-02-2809461165ns5:CurrentFinancialInstruments2024-02-2809461165ns5:CurrentFinancialInstruments2023-02-2809461165ns5:Non-currentFinancialInstruments2024-02-2809461165ns5:Non-currentFinancialInstruments2023-02-2809461165ns5:ShareCapital2024-02-2809461165ns5:ShareCapital2023-02-2809461165ns5:RetainedEarningsAccumulatedLosses2024-02-2809461165ns5:RetainedEarningsAccumulatedLosses2023-02-2809461165ns5:PlantMachinery2023-03-012024-02-2809461165ns5:PlantMachinery2023-02-2809461165ns5:PlantMachinery2024-02-2809461165ns5:PlantMachinery2023-02-2809461165ns5:WithinOneYearns5:CurrentFinancialInstruments2024-02-2809461165ns5:WithinOneYearns5:CurrentFinancialInstruments2023-02-28
REGISTERED NUMBER: 09461165 (England and Wales)















Unaudited Financial Statements for the Year Ended 28 February 2024

for

Hallows Care (Franchising) Ltd

Hallows Care (Franchising) Ltd (Registered number: 09461165)






Contents of the Financial Statements
for the Year Ended 28 February 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Hallows Care (Franchising) Ltd

Company Information
for the Year Ended 28 February 2024







DIRECTORS: Mrs S G Brewerton
Mr A P Hallows
Mrs J B Hallows





REGISTERED OFFICE: Cerdin House
Llwydarth Road
Maesteg
Bridgend
CF34 9HE





REGISTERED NUMBER: 09461165 (England and Wales)





ACCOUNTANTS: Francis & Co
Second Floor
123 Promenade
Cheltenham
Gloucestershire
GL50 1NW

Hallows Care (Franchising) Ltd (Registered number: 09461165)

Balance Sheet
28 February 2024

28.2.24 28.2.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,911 2,452

CURRENT ASSETS
Debtors 5 11,040 10,277
Cash at bank 60,266 65,505
71,306 75,782
CREDITORS
Amounts falling due within one year 6 29,602 35,372
NET CURRENT ASSETS 41,704 40,410
TOTAL ASSETS LESS CURRENT
LIABILITIES

46,615

42,862

CREDITORS
Amounts falling due after more than one
year

7

410

869
NET ASSETS 46,205 41,993

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 46,105 41,893
SHAREHOLDERS' FUNDS 46,205 41,993

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 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.

Hallows Care (Franchising) Ltd (Registered number: 09461165)

Balance Sheet - continued
28 February 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 15 October 2024 and were signed on its behalf by:





Mrs J B Hallows - Director


Hallows Care (Franchising) Ltd (Registered number: 09461165)

Notes to the Financial Statements
for the Year Ended 28 February 2024

1. STATUTORY INFORMATION

Hallows Care (Franchising) Ltd 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.
Plant and machinery etc - 33% on cost and 15% on cost

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.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 March 2023 14,476
Additions 4,628
At 28 February 2024 19,104
DEPRECIATION
At 1 March 2023 12,024
Charge for year 2,169
At 28 February 2024 14,193
NET BOOK VALUE
At 28 February 2024 4,911
At 28 February 2023 2,452

Hallows Care (Franchising) Ltd (Registered number: 09461165)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.24 28.2.23
£    £   
Trade debtors 4,057 5,377
Other debtors 6,983 4,900
11,040 10,277

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.24 28.2.23
£    £   
Trade creditors 12 -
Taxation and social security 1,442 1,872
Other creditors 28,148 33,500
29,602 35,372

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
28.2.24 28.2.23
£    £   
Other creditors 410 869

8. ULTIMATE CONTROLLING PARTY

The company is ultimately controlled by the directors.