Company Registration No. 07598885 (England and Wales)
HONOR CARE LIMITED
Unaudited accounts
for the year ended 30 April 2024
HONOR CARE LIMITED
Unaudited accounts
Contents
HONOR CARE LIMITED
Company Information
for the year ended 30 April 2024
Director
Acha Lawrence Tebo
Company Number
07598885 (England and Wales)
Registered Office
OFFICE 214
SANDWELL BUSINESS DEV. CENTRE
OLDBURY ROAD
BIRMINGHAM
B66 1NN
United Kingdom
Accountants
Fortune Tax Accountants Ltd
Derwent House
42-46 Waterloo road
Wolverhampton
West Midlands
WV1 4XB
HONOR CARE LIMITED
Statement of financial position
as at 30 April 2024
Tangible assets
12,090
14,658
Cash at bank and in hand
3,391
3,521
Creditors: amounts falling due within one year
(60,568)
(8,987)
Net current liabilities
(1,013)
(5,466)
Called up share capital
10
10
Profit and loss account
27,256
25,371
Shareholders' funds
27,266
25,381
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 his 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 29 January 2025 and were signed on its behalf by
Acha Lawrence Tebo
Director
Company Registration No. 07598885
HONOR CARE LIMITED
Notes to the Accounts
for the year ended 30 April 2024
HONOR CARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07598885. The registered office is OFFICE 214, SANDWELL BUSINESS DEV. CENTRE, OLDBURY ROAD, BIRMINGHAM, B66 1NN, United Kingdom.
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.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 May 2023
2,114
21,000
23,114
At 30 April 2024
2,114
21,000
23,114
At 1 May 2023
1,724
6,732
8,456
Charge for the year
-
2,568
2,568
At 30 April 2024
1,724
9,300
11,024
At 30 April 2024
390
11,700
12,090
At 30 April 2023
390
14,268
14,658
5
Investments
Other investments
Valuation at 1 May 2023
16,189
Valuation at 30 April 2024
16,189
HONOR CARE LIMITED
Notes to the Accounts
for the year ended 30 April 2024
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,620
(4,811)
Loans from directors
58,948
13,798
8
Average number of employees
During the year the average number of employees was 40 (2023: 20).