Company registration number 10479860 (England and Wales)
EXEMPLAR HOMECARE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024
PAGES FOR FILING WITH REGISTRAR
EXEMPLAR HOMECARE LIMITED
BALANCE SHEET
AS AT
30 APRIL 2024
30 April 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
113
263
Current assets
67,323
42,744
Creditors: amounts falling due within one year
(60,433)
(50,299)
Net current assets/(liabilities)
6,890
(7,555)
Total assets less current liabilities
7,003
(7,292)
Accruals and deferred income
(5,628)
(4,702)
Net assets/(liabilities)
1,375
(11,994)
Capital and reserves
1,375
(11,994)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
17
19
Exemplar Homecare Limited is a private company limited by shares incorporated in England and Wales. The registered office is Synergy House, 7 Acorn Business Park, Commercial Gate, Mansfield, Nottinghamshire, NG18 1EX.
For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
EXEMPLAR HOMECARE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2024
30 April 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 23 January 2025 and are signed on its behalf by:
Mr B Moore
Director
Company registration number 10479860 (England and Wales)
EXEMPLAR HOMECARE LIMITED
SCHEDULES TO THE PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 30 APRIL 2024
2024
2023
£
£
Administrative expenses
Directors' remuneration
25,176
24,307
Directors' pension costs
187
-
Rent
5,574
5,177
Rates
264
255
Repairs and maintenance
490
950
Staff uniforms
1,073
669
Insurance
2,797
2,430
Computer running costs
2,211
2,191
Hire of equipment
2,124
-
Motor running expenses
3,240
5,400
Travelling expenses
93
128
Subscriptions
1,108
1,164
Legal and professional fees
4,577
2,042
Accountancy
4,424
3,886
Bank charges
114
188
Printing, postage and stationery
384
283
Advertising
2,695
4,165
Telephone
1,815
2,738
Sundry expenses
40
50
Fixtures and fittings depreciation
149
192
58,535
56,215