| REGISTERED NUMBER: |
| FINANCIAL STATEMENTS |
| FOR THE PERIOD 1 JULY 2023 TO 31 MARCH 2024 |
| FOR |
| UNITED CARE (NORTH) LIMITED |
| REGISTERED NUMBER: |
| 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: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| SENIOR STATUTORY AUDITOR: |
| AUDITORS: |
| 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 |
| CURRENT ASSETS |
| Stocks |
| Debtors |
| Cash at bank and in hand |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
| PROVISIONS FOR LIABILITIES |
| NET (LIABILITIES)/ASSETS | ( |
) |
| CAPITAL AND RESERVES |
| Called up share capital |
| Retained earnings | ( |
) |
| ( |
) |
| The financial statements were approved by the Board of Directors and authorised for issue on |
| 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 |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| 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 |
| Plant and machinery etc | - |
| 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 |
| 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 |
| DEPRECIATION |
| At 1 July 2023 |
| Charge for period |
| At 31 March 2024 |
| NET BOOK VALUE |
| At 31 March 2024 |
| At 30 June 2023 |
| 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 |