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Company Registration No. 8186168 (England and Wales)
Village Homecare Limited Unaudited accounts for the year ended 31 August 2024
Village Homecare Limited Annual report and unaudited accounts for the year ended 31 August 2024
CONTENTS
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Village Homecare Limited Company Information for the year ended 31 August 2024
Directors
Susan Halpin Tina Smith
Company Number
8186168 (England and Wales)
Registered Office
87 Main Street Newtown Linford Leicester LE6 0AF United Kingdom
Accountants
Exec Practice - Andrew Pearson 87 Main Street Newtown Linford Leicestershire LE6 0AF
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Village Homecare Limited Accountants' report
Accountants' report to the board of directors of Village Homecare Limited on the preparation of the unaudited statutory accounts for the year ended 31 August 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Village Homecare Limited for the year ended 31 August 2024 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Village Homecare Limited, as a body, in accordance with the terms of our engagement letter dated 9 July 2018. Our work has been undertaken solely to prepare for your approval the accounts of Village Homecare Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Village Homecare Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Village Homecare Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Village Homecare Limited. You consider that Village Homecare Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Village Homecare Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Exec Practice - Andrew Pearson 87 Main Street Newtown Linford Leicestershire LE6 0AF 30 November 2024
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Village Homecare Limited Statement of Financial Position as at 31 August 2024
2024 
2023 
£ 
£ 
Current assets
137,982 
116,723 
Creditors: amounts falling due within one year
(110,384)
(51,073)
Net current assets
27,598 
65,650 
Total assets less current liabilities
27,598 
65,650 
Creditors: amounts falling due after more than one year
(35,264)
(40,634)
Accruals and deferred income
(24,343)
(29,424)
Net liabilities
(32,009)
(4,408)
Capital and reserves
(32,009)
(4,408)
NOTES TO THE ACCOUNTS
1 Statutory information
Village Homecare Limited is a private company, limited by shares, registered in England and Wales, registration number 8186168. The registered office is 87 Main Street, Newtown Linford, Leicester, LE6 0AF, United Kingdom.
2 Directors' advances, credit and guarantees
T Smith £3,422 S Halpin £17,712
Directors have provided guarantees against short term borrowings
3 Average number of employees
During the year the average number of employees was 38 (2023: 38).
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Village Homecare Limited Statement of Financial Position as at 31 August 2024 (continued)
For the year ending 31 August 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 November 2024
Tina Smith Director Company Registration No. 8186168
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