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REGISTERED NUMBER: 04487661 (England and Wales)















Unaudited Financial Statements for the Year Ended 28 April 2024

for

Hicare Group (Properties) Ltd

Hicare Group (Properties) Ltd (Registered number: 04487661)






Contents of the Financial Statements
for the Year Ended 28 April 2024




Page

Balance Sheet 1


Hicare Group (Properties) Ltd (Registered number: 04487661)

Balance Sheet
28 April 2024

28.4.24 28.4.23
£    £   
CURRENT ASSETS 2,363,797 2,365,069

PREPAYMENTS AND ACCRUED INCOME 364 -

CREDITORS
Amounts falling due within one year (7,351 ) (851 )
NET CURRENT ASSETS 2,356,810 2,364,218
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,356,810

2,364,218

ACCRUALS AND DEFERRED INCOME (1,128 ) (3,299 )
NET ASSETS 2,355,682 2,360,919

CAPITAL AND RESERVES 2,355,682 2,360,919

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Hicare Group (Properties) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04487661

Registered office: Park House
37 Clarence Street
Leicester
Leicestershire
LE1 3RW

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 28 April 2024 and 28 April 2023:

28.4.24 28.4.23
£    £   
S S Nanuwa and S K Nanuwa
Balance outstanding at start of year 1,129,235 1,121,411
Amounts advanced - 7,824
Amounts repaid (833 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 1,128,402 1,129,235

The loan is interest free and repayable on demand.



Hicare Group (Properties) Ltd (Registered number: 04487661)

Balance Sheet - continued
28 April 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 April 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 13 January 2025 and were signed on its behalf by:





S S Nanuwa - Director