FOLKESTONE HOME CARE LTD

Company Registration Number:
10760010 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

FOLKESTONE HOME CARE LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

FOLKESTONE HOME CARE LTD

Company Information

for the Period Ended 30 June 2024




Registered office: Unit 11 The Glenmore Centre
Shearway Business Park
Pent Road
Folkestone
Kent
England
CT19 4RJ
Company Registration Number: 10760010 (England and Wales)

FOLKESTONE HOME CARE LTD

Profit and Loss Account

for the Period Ended 30 June 2024


2024
£

2023
£
Turnover 349,191 215,867
Staff Costs ( 200,955 ) ( 129,550 )
Depreciation and Writeoffs ( 1,469 ) ( 3,750 )
Other charges ( 107,797 ) ( 78,213 )
Profit or (Loss) for Period 38,970 4,354

FOLKESTONE HOME CARE LTD

Balance sheet

As at 30 June 2024


2024
£

2023
£
Fixed Assets: 0 1,469
Current assets: 20,812 2,857
Creditors: amounts falling due within one year: ( 40,690 ) ( 44,830 )
Net current assets (liabilities): ( 19,878 ) ( 41,973 )
Total assets less current liabilities: ( 19,878 ) ( 40,504 )
Accruals and deferred income: ( 10,000 ) ( 0 )
Total net assets (liabilities): ( 29,878 ) ( 40,504 )
Capital and reserves: ( 29,878 ) ( 40,504 )

FOLKESTONE HOME CARE LTD

Balance sheet continued

For the year ending 30 June 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 March 2025
And Signed On Behalf Of The Board By:

Name: E HANWELL
Status: Director

The notes form part of these financial statements

FOLKESTONE HOME CARE LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 10

FOLKESTONE HOME CARE LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No