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Company Registration No. 11305083 (England and Wales)
WHITEHEARTS CARE HOMES LTD Unaudited accounts for the year ended 30 April 2024
WHITEHEARTS CARE HOMES LTD Unaudited accounts Contents
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WHITEHEARTS CARE HOMES LTD Company Information for the year ended 30 April 2024
Director
Oluyemisi Ajala
Company Number
11305083 (England and Wales)
Registered Office
THE ELEVATION BUILDING 3 HERRINGHAM ROAD BY THAMES BARRIER CHALTON SE7 8NJ ENGLAND
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WHITEHEARTS CARE HOMES LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
33,592 
42,015 
Cash at bank and in hand
1 
- 
33,593 
42,015 
Net current assets
33,593 
42,015 
Total assets less current liabilities
33,593 
42,015 
Creditors: amounts falling due after more than one year
(36,432)
(44,301)
Net liabilities
(2,839)
(2,286)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(2,840)
(2,287)
Shareholders' funds
(2,839)
(2,286)
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 15 January 2025 and were signed on its behalf by
Oluyemisi Ajala Director Company Registration No. 11305083
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WHITEHEARTS CARE HOMES LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
WHITEHEARTS CARE HOMES LTD is a private company, limited by shares, registered in England and Wales, registration number 11305083. The registered office is THE ELEVATION BUILDING 3 HERRINGHAM ROAD, BY THAMES BARRIER, CHALTON, SE7 8NJ, 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
33,592 
42,015 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
36,432 
44,301 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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