REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Period 30 June 2023 to 30 September 2024 |
for |
Haywardcare Ltd |
REGISTERED NUMBER: |
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 |
CREDITORS |
Amounts falling due within one year | 6 |
NET CURRENT (LIABILITIES)/ASSETS | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
CREDITORS |
Amounts falling due after more than one year | 7 |
NET LIABILITIES | ( |
) | ( |
) |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings | ( |
) | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
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 were approved by the Board of Directors and authorised for issue on |
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 |
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 |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30.9.24 | 29.6.23 |
£ | £ |
Bank loans and overdrafts |
Amounts owed to associates | 49,339 | 7,597 |
Taxation and social security |
7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
30.9.24 | 29.6.23 |
£ | £ |
Bank loans |