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REGISTERED NUMBER: 04987772 (England and Wales)


















FINANCIAL STATEMENTS

FOR THE PERIOD 1 JULY 2023 TO 31 MARCH 2024

FOR

UNITED CARE (NORTH) LIMITED

UNITED CARE (NORTH) LIMITED (REGISTERED NUMBER: 04987772)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 JULY 2023 TO 31 MARCH 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


UNITED CARE (NORTH) LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 JULY 2023 TO 31 MARCH 2024







DIRECTORS: A F Worsley
A L Worsley
S A Worsley



REGISTERED OFFICE: The Lodge House
Dodge Hill
Stockport
Cheshire
SK4 1RD



REGISTERED NUMBER: 04987772 (England and Wales)



SENIOR STATUTORY
AUDITOR:
Kevin Walker



AUDITORS: Walker Begley UK Limited
207 Knutsford Road
Grappenhall
Warrington
Cheshire
WA4 2QL

UNITED CARE (NORTH) LIMITED (REGISTERED NUMBER: 04987772)

ABRIDGED BALANCE SHEET
31 MARCH 2024

31/3/24 30/6/23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 11,373 14,216

CURRENT ASSETS
Stocks - 8,829
Debtors 70,434 70,434
Cash at bank and in hand 75,306 20,006
145,740 99,269
CREDITORS
Amounts falling due within one year 197,795 110,024
NET CURRENT LIABILITIES (52,055 ) (10,755 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(40,682

)

3,461

PROVISIONS FOR LIABILITIES 2,161 2,161
NET (LIABILITIES)/ASSETS (42,843 ) 1,300

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (42,845 ) 1,298
(42,843 ) 1,300

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the period ended 31 March 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 June 2025 and were signed on its behalf by:





S A Worsley - Director


UNITED CARE (NORTH) LIMITED (REGISTERED NUMBER: 04987772)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 JULY 2023 TO 31 MARCH 2024

1. STATUTORY INFORMATION

United Care (North) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 52 (2023 - 53 ) .

UNITED CARE (NORTH) LIMITED (REGISTERED NUMBER: 04987772)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 JULY 2023 TO 31 MARCH 2024

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 July 2023
and 31 March 2024 69,483
DEPRECIATION
At 1 July 2023 55,267
Charge for period 2,843
At 31 March 2024 58,110
NET BOOK VALUE
At 31 March 2024 11,373
At 30 June 2023 14,216

5. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The auditor's report contained a disclaimer of opinion.

Basis for opinion

The Auditors disclaimed their opinion on the financial statements due to the lack of sufficient, appropriate audit evidence regarding the figures contained therein.

Kevin Walker (Senior Statutory Auditor) for and on behalf of Walker Begley UK Limited