1 January 2024 false Taxfiler 2024.6 8320148business:PrivateLimitedCompanyLtd2024-01-012024-12-31 83201482023-12-31 83201482024-01-012024-12-31 8320148business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 8320148business:FilletedAccounts2024-01-012024-12-31 83201482024-12-31 8320148business:Director12024-01-012024-12-31 8320148business:Director22024-01-012024-12-31 8320148business:RegisteredOffice2024-01-012024-12-31 83201482023-12-31 8320148core:WithinOneYear2024-12-31 8320148core:WithinOneYear2023-12-31 8320148core:AfterOneYear2024-12-31 8320148core:AfterOneYear2023-12-31 8320148countries:EnglandWales2024-01-012024-12-31 83201482023-01-012023-12-31 8320148business:Micro-entities2024-01-012024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 8320148 (England and Wales)
HUGHES AND DAUGHTERS CARE LTD Unaudited accounts for the year ended 31 December 2024
HUGHES AND DAUGHTERS CARE LTD Annual report and unaudited accounts for the year ended 31 December 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
HUGHES AND DAUGHTERS CARE LTD Company Information for the year ended 31 December 2024
Directors
Anthony Mark Hughes Karen Hughes
Company Number
8320148 (England and Wales)
Registered Office
Suite C North East Business & Innovation Centre Wearfield, Enterprise Park East Sunderland SR5 2TA UK
- 3 -
HUGHES AND DAUGHTERS CARE LTD Statement of Financial Position as at 31 December 2024
2024 
2023 
£ 
£ 
Fixed assets
5,469 
4,189 
Current assets
379,533 
285,471 
Prepayments and accrued income
983 
- 
Creditors: amounts falling due within one year
(87,460)
(95,172)
Net current assets
293,056 
190,299 
Total assets less current liabilities
298,525 
194,488 
Creditors: amounts falling due after more than one year
(42,230)
(37,843)
Accruals and deferred income
(20,441)
(20,441)
Net assets
235,854 
136,204 
Capital and reserves
235,854 
136,204 
NOTES TO THE ACCOUNTS
1 Statutory information
HUGHES AND DAUGHTERS CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 8320148. The registered office is Suite C, North East Business & Innovation Centre , Wearfield, Enterprise Park East, Sunderland, SR5 2TA, UK.
2 Average number of employees
During the year the average number of employees was 25 (2023: 19).
For the year ending 31 December 2024 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 September 2025
Anthony Mark Hughes Director Company Registration No. 8320148
- 4 -