Company Registration No. 12554148 (England and Wales)
FAITH HOME CARE LTD
Unaudited accounts
for the year ended 30 April 2024
FAITH HOME CARE LTD
Unaudited accounts
Contents
FAITH HOME CARE LTD
Company Information
for the year ended 30 April 2024
Director
Sonia Omosefe Omorodion
Company Number
12554148 (England and Wales)
Registered Office
UNIT 73, WATERHOUSE BUSINESS CENTRE
CROMAR WAY
CHELMSFORD
ESSEX
CM1 2QE
ENGLAND
Accountants
Wrights Consulting Ltd
14 Dovedale Road
Dartford
Kent
DA2 6JJ
FAITH HOME CARE LTD
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
400,370
Net current assets
721,431
Total assets less current liabilities
803,519
Provisions for liabilities
Other provisions
(200,000)
Called up share capital
10,000
Profit and loss account
593,519
Shareholders' funds
603,519
For the year ending 30 April 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 her 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 26 September 2024 and were signed on its behalf by
Sonia Omosefe Omorodion
Director
Company Registration No. 12554148
FAITH HOME CARE LTD
Notes to the Accounts
for the year ended 30 April 2024
FAITH HOME CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 12554148. The registered office is UNIT 73, WATERHOUSE BUSINESS CENTRE, CROMAR WAY, CHELMSFORD, ESSEX, CM1 2QE, ENGLAND.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Motor vehicles
Charge for the year
23,543
Amounts falling due within one year
FAITH HOME CARE LTD
Notes to the Accounts
for the year ended 30 April 2024
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Investments held as current assets
2024
Unlisted investments
268,297
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Provisions for liabilities
£
Additional provisions made during the period
200,000
Being provision for consulting services provided.
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Average number of employees
During the year the average number of employees was 74.