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Company Registration No. 13917477 (England and Wales)
FLOURISH COMMUNITY HOMECARE LIMITED Unaudited accounts for the year ended 29 February 2024
FLOURISH COMMUNITY HOMECARE LIMITED Unaudited accounts Contents
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FLOURISH COMMUNITY HOMECARE LIMITED Company Information for the year ended 29 February 2024
Director
Talib HUSSAIN
Company Number
13917477 (England and Wales)
Registered Office
46-50 2ND FLOOR. STATION ROAD HAYES UB3 4DD ENGLAND
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FLOURISH COMMUNITY HOMECARE LIMITED Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
11,698 
2,870 
Cash at bank and in hand
13,682 
580 
25,380 
3,450 
Creditors: amounts falling due within one year
(21,831)
(3,226)
Net current assets
3,549 
224 
Net assets
3,549 
224 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
3,548 
223 
Shareholders' funds
3,549 
224 
For the year ending 29 February 2024 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 November 2024 and were signed on its behalf by
Talib HUSSAIN Director Company Registration No. 13917477
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FLOURISH COMMUNITY HOMECARE LIMITED Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
FLOURISH COMMUNITY HOMECARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13917477. The registered office is 46-50 2ND FLOOR. STATION ROAD, HAYES, UB3 4DD, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
11,698 
2,870 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
1,800 
600 
Taxes and social security
1,465 
52 
Other creditors
10,521 
- 
Loans from directors
8,045 
2,574 
21,831 
3,226 
6
Average number of employees
During the year the average number of employees was 10 (2023: 1).
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