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Registered number: 08483483

Clifton Homecare Limited

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024

Prepared By:
Forbes Watson Limited
Accountants
The Old Bakery
Green Street
Lytham
Lancashire
FY8 5LG

Clifton Homecare Limited

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
DIRECTORS
Caroline Louise Cosh
Ian Cosh
REGISTERED OFFICE
30 Orchard Road
St. Annes on Sea
Lancashire
FY8 1PF
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08483483
ACCOUNTANTS
Forbes Watson Limited
Accountants
The Old Bakery
Green Street
Lytham
Lancashire
FY8 5LG

Clifton Homecare Limited

ACCOUNTS
FOR THEYEARENDED30/04/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Clifton Homecare Limited

BALANCE SHEET AT 30/04/2024
20242023
Notes££
FIXED ASSETS
Intangible assets336,00049,500
Tangible assets418,80314,896
54,80364,396
CURRENT ASSETS
Debtors5129,578130,636
Cash at bank and in hand38,96347,171
168,541177,807
CREDITORS: Amounts falling due within one year678,041120,408
NET CURRENT ASSETS90,50057,399
TOTAL ASSETS LESS CURRENT LIABILITIES145,303121,795
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account145,203121,695
SHAREHOLDERS' FUNDS145,303121,795
For the year ending 30/04/2024 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 23/01/2025 and signed on their behalf by
.............................
Ian Cosh
Director

Clifton Homecare Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery 25%
Fixtures and Fittings 15%
Motor Cars 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1d. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.
2. EMPLOYEES
20242023
No.No.
Average number of employees4744
3. INTANGIBLE FIXED ASSETS
Purchased
GoodwillTotal
££
Cost
At 01/05/202390,00090,000
At 30/04/202490,00090,000
Depreciation
At 01/05/202340,50040,500
For the year13,50013,500
At 30/04/202454,00054,000
Net Book Amounts
At 30/04/202436,00036,000
At 30/04/202349,50049,500

Clifton Homecare Limited

4. TANGIBLE FIXED ASSETS
Plant andFixtures
Machineryand FittingsMotor CarsTotal
££££
Cost
At 01/05/20238,7542,16335,86446,781
Additions-1,1146,9958,109
At 30/04/20248,7543,27742,85954,890
Depreciation
At 01/05/20236,3552,16323,36731,885
For the year8002783,1244,202
At 30/04/20247,1552,44126,49136,087
Net Book Amounts
At 30/04/20241,59983616,36818,803
At 30/04/20232,399-12,49714,896
5. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors124,825121,089
Directors current account4,7539,547
129,578130,636
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax19,4155,562
PAYE control23,31719,623
Bank Loan-12,654
Trade creditors8,57450,292
Pension schemes4,4563,598
Accruals22,27928,679
78,041120,408
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100