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REGISTERED NUMBER: 12805117 (England and Wales)















FINANCIAL STATEMENTS FOR THE PERIOD 1 NOVEMBER 2023 TO 31 AUGUST 2024

FOR

MINSTER HOME CARE LIMITED

MINSTER HOME CARE LIMITED (REGISTERED NUMBER: 12805117)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 NOVEMBER 2023 TO 31 AUGUST 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


MINSTER HOME CARE LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 NOVEMBER 2023 TO 31 AUGUST 2024







DIRECTORS: Derek Andrew Ward
Emma Louise Ward





REGISTERED OFFICE: 2 Chessingham Court
Clifton Moor
York
North Yorkshire
YO30 4WQ





REGISTERED NUMBER: 12805117 (England and Wales)





ACCOUNTANTS: Walter Dawson & Son
Chartered Accountants
Lawrence House
James Nicolson Link
Clifton Moor
York
North Yorkshire
YO30 4WG

MINSTER HOME CARE LIMITED (REGISTERED NUMBER: 12805117)

BALANCE SHEET
31 AUGUST 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 3 2,415 3,055
Cash at bank 17,284 2,600
19,699 5,655
CREDITORS
Amounts falling due within one year 4 48,282 100,913
NET CURRENT LIABILITIES (28,583 ) (95,258 )
TOTAL ASSETS LESS CURRENT LIABILITIES (28,583 ) (95,258 )

ACCRUALS AND DEFERRED INCOME 1,872 9,821
NET LIABILITIES (30,455 ) (105,079 )

CAPITAL AND RESERVES
Called up share capital 2 2
Profit and loss account (30,457 ) (105,081 )
(30,455 ) (105,079 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 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.

MINSTER HOME CARE LIMITED (REGISTERED NUMBER: 12805117)

BALANCE SHEET - continued
31 AUGUST 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13 November 2024 and were signed on its behalf by:





Derek Andrew Ward - Director


MINSTER HOME CARE LIMITED (REGISTERED NUMBER: 12805117)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 NOVEMBER 2023 TO 31 AUGUST 2024

1. 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
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

TAXATION
Taxation for the period comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

DEFERRED TAX
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

PENSION COSTS AND OTHER POST-RETIREMENT BENEFITS
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

2. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 42 (2023 - 34 ) .

3. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 2,415 3,055

MINSTER HOME CARE LIMITED (REGISTERED NUMBER: 12805117)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 NOVEMBER 2023 TO 31 AUGUST 2024

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 10,010 5,945
Other creditors 38,272 94,968
48,282 100,913

5. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the period ended 31 August 2024 and the year ended 31 October 2023:

2024 2023
£    £   
Derek Andrew Ward and Emma Louise Ward
Balance outstanding at start of period 3,055 1,516
Amounts advanced 2,460 1,539
Amounts repaid (3,100 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 2,415 3,055

6. PENSION COSTS

The company operates a defined contribution pension scheme. The assets of the pension scheme are held separately from those of the company in an independently administered fund. The pension cost represents contributions payable by the company to the fund and amounted to £6,340. (2023: £4,435).
Contributions totalling £839 (2023: £431) were payable to the fund at the year end are included in creditors.