Company registration number NI612064 (Northern Ireland)
ESSENTIAL HOMECARE SERVICES N.I. LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024
PAGES FOR FILING WITH REGISTRAR
ESSENTIAL HOMECARE SERVICES N.I. LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
ESSENTIAL HOMECARE SERVICES N.I. LIMITED
BALANCE SHEET
AS AT
30 APRIL 2024
30 April 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
94,765
105,405
Current assets
166,578
107,473
Creditors: amounts falling due within one year
(61,616)
(12,805)
Net current assets
104,962
94,668
Total assets less current liabilities
199,727
200,073
Net assets
199,727
200,073
Capital and reserves
199,727
200,073
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
52
35
ESSENTIAL HOMECARE SERVICES N.I. LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2024
30 April 2024
- 2 -
Essential Homecare Services N.I. Limited is a private company limited by shares incorporated in Northern Ireland. The registered office is Suite 102, Strangford House, Jubilee Road, Newtownards, Co Down, BT23 4WN.
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 director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has 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 director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 26 February 2025
Mr M Cavill
Director
Company registration number NI612064 (Northern Ireland)