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REGISTERED NUMBER: 08519035 (England and Wales)















Unaudited Financial Statements

for the Period 30 June 2023 to 30 September 2024

for

Haywardcare Ltd

Haywardcare Ltd (Registered number: 08519035)






Contents of the Financial Statements
for the Period 30 June 2023 to 30 September 2024




Page

Statement of Financial Position 1

Notes to the Financial Statements 2


Haywardcare Ltd (Registered number: 08519035)

Statement of Financial Position
30 September 2024

30.9.24 29.6.23
Notes £    £   
CURRENT ASSETS
Debtors 5 57,003 57,003

CREDITORS
Amounts falling due within one year 6 65,826 50,910
NET CURRENT (LIABILITIES)/ASSETS (8,823 ) 6,093
TOTAL ASSETS LESS CURRENT
LIABILITIES

(8,823

)

6,093

CREDITORS
Amounts falling due after more than one year 7 1,398 16,314
NET LIABILITIES (10,221 ) (10,221 )

CAPITAL AND RESERVES
Called up share capital 30 30
Retained earnings (10,251 ) (10,251 )
SHAREHOLDERS' FUNDS (10,221 ) (10,221 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

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:




C Hayward - Director



Mrs K Barker - Director


Haywardcare Ltd (Registered number: 08519035)

Notes to the Financial Statements
for the Period 30 June 2023 to 30 September 2024

1. STATUTORY INFORMATION

Haywardcare Ltd is a private company, limited by shares, registered in England and Wales. The company's registered number is 08519035 and the registered office address is Room Ff 023, Codsall Community Hub, Wolverhampton Road, Codsall, Wolverhampton, WV8 1PX
The principal activity during the year was that of the provision of the health and social care to health and social care to disabled, infirm or elderly.

The presentation of the financial statements is the pound sterling (£).

2. STATEMENT OF COMPLIANCE

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

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Significant judgements and estimates
The preparation of the financial statements in conformity with generally accepted accounting principles requires the Directors to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses during the reporting period. Actual results in the future could differ from those estimates. Management consider that certain accounting assumptions relating to revenue, taxation and provisions are its critical accounting policies.

4. EMPLOYEES AND DIRECTORS

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

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 29.6.23
£    £   
Amounts owed by associates 57,003 57,003

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 29.6.23
£    £   
Bank loans and overdrafts 12,103 20,738
Amounts owed to associates 49,339 7,597
Taxation and social security 4,384 22,575
65,826 50,910

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.9.24 29.6.23
£    £   
Bank loans 1,398 16,314