Company Registration No. 09814044 (England and Wales)
HOMESTAR CARE LTD
Unaudited accounts
for the year ended 31 October 2023
HOMESTAR CARE LTD
Unaudited accounts
Contents
HOMESTAR CARE LTD
Company Information
for the year ended 31 October 2023
Director
Tirivangani Terri MADZIMA
Company Number
09814044 (England and Wales)
Registered Office
FLAT 4 CUMBRIAN HOUSE 3 ARTHUR ROAD
UPPER SHIRLEY
SOUTHAMPTON
HAMPSHIRE
SO15 5DZ
ENGLAND
HOMESTAR CARE LTD
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
2,795
419
Creditors: amounts falling due within one year
(23,187)
(3,268)
Net current assets
26,027
20,392
Total assets less current liabilities
26,027
20,392
Creditors: amounts falling due after more than one year
(5,694)
(6,995)
Called up share capital
1
1
Profit and loss account
20,332
13,396
Shareholders' funds
20,333
13,397
For the year ending 31 October 2023 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 director acknowledges his 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 and authorised for issue on 29 May 2024 and were signed on its behalf by
Tirivangani Terri MADZIMA
Director
Company Registration No. 09814044
HOMESTAR CARE LTD
Notes to the Accounts
for the year ended 31 October 2023
HOMESTAR CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 09814044. The registered office is FLAT 4 CUMBRIAN HOUSE 3 ARTHUR ROAD, UPPER SHIRLEY, SOUTHAMPTON, HAMPSHIRE, SO15 5DZ, 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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Amounts falling due after more than one year
Amounts due from group undertakings etc.
25,170
-
Other debtors
11,049
13,041
5
Investments held as current assets
2023
2022
Unlisted investments
10,200
10,200
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
4,894
3,268
HOMESTAR CARE LTD
Notes to the Accounts
for the year ended 31 October 2023
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).