Topcare (West Midlands) Limited 03972677 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is that of supporting people. Digita Accounts Production Advanced 6.30.9574.0 true 03972677 2023-04-01 2024-03-31 03972677 2024-03-31 03972677 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 03972677 bus:Micro-entities 2023-04-01 2024-03-31 03972677 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 03972677 bus:FilletedAccounts 2023-04-01 2024-03-31 03972677 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 03972677 bus:RegisteredOffice 2023-04-01 2024-03-31 03972677 bus:Director1 2023-04-01 2024-03-31 03972677 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 03972677 countries:England 2023-04-01 2024-03-31 03972677 2022-04-01 2023-03-31 03972677 2023-03-31 03972677 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 03972677

Topcare (West Midlands) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Topcare (West Midlands) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Topcare (West Midlands) Limited

Company Information

Director

Mrs. P Hughes

Registered office

181-183 Summer Road
Erdington
Birmingham
B23 6DX

Accountants

R & A Burns Limited
Chartered Certified Accountants
181-183 Summer Road
Erdington
Birmingham
B23 6DX

 

Topcare (West Midlands) Limited

(Registration number: 03972677)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

2,472,650

2,106,380

Current assets

3,976,210

4,294,336

Creditors: Amounts falling due within one year

(62,497)

(19,598)

Net current assets

3,913,713

4,274,738

Total assets less current liabilities

6,386,363

6,381,118

Provisions for liabilities

(4,606)

(4,118)

Accruals and deferred income

-

(6,120)

 

6,381,757

6,370,880

Capital and reserves

6,381,757

6,370,880

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
181-183 Summer Road
Erdington
Birmingham
B23 6DX

These financial statements were authorised for issue by the director on 18 October 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Topcare (West Midlands) Limited

(Registration number: 03972677)
Balance Sheet as at 31 March 2024

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 18 October 2024
 

.........................................
Mrs. P Hughes
Director