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Registered Number: 12831097
England and Wales

 

 

 

NETCARE EUROPE (HOLDINGS) LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 September 2023

End date: 31 August 2024
Directors Mr A Williamson
Mr S McMurrough
Registered Number 12831097
Registered Office Unit 1 Woodside Mews
Clayton Wood Close
LEEDS
West Yorkshire
LS16 6QE
Accountants UWM Accountants Limited
UWM House
6 Fusion Court
Leeds
LS25 2GH
1
 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors 3 5,765    374 
Cash at bank and in hand 2,089    4,949 
7,854    5,323 
Creditors: amount falling due within one year 4 (1,255)   (2,761)
Net current assets 6,599    2,562 
 
Total assets less current liabilities 6,599    2,562 
Net assets 6,599    2,562 
 

Capital and reserves
     
Called up share capital 290    290 
Profit and loss account 6,309    2,272 
Shareholders' funds 6,599    2,562 
 


For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the board of directors on 19 November 2024 and were signed on its behalf by:


-------------------------------
Mr S McMurrough
Director
2
General Information
NETCARE EUROPE (HOLDINGS) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12831097, registration address Unit 1 Woodside Mews, Clayton Wood Close, LEEDS, West Yorkshire, LS16 6QE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Debtors: amounts falling due within one year

2024
£
  2023
£
Other Debtors 5,765    374 
5,765    374 

4.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors 36    36 
Other Creditors 1,219    2,725 
1,255    2,761 

3