H Plus Care Ltd Filleted Accounts Cover |
Company No. 05736767 | |||||||||
H Plus Care Ltd Directors Report Registrar |
The Directors present their report and the accounts for the year ended 30 June 2023. | |||||||||
Principal activities | |||||||||
Directors | |||||||||
The Directors who served at any time during the year were as follows: | |||||||||
R. Patel | (Resigned 28 July 2023) | ||||||||
Signed on behalf of the board | |||||||||
J. Patel | |||||||||
Director | |||||||||
28 March 2024 |
H Plus Care Ltd Balance Sheet Registrar |
at | ||||||||||
Company No. | Notes | 2023 | 2022 | |||||||
£ | £ | |||||||||
Fixed assets | ||||||||||
Intangible assets | 4 | |||||||||
Tangible assets | 5 | |||||||||
Current assets | ||||||||||
Debtors | ||||||||||
Cash at bank and in hand | ||||||||||
Creditors: Amount falling due within one year | ( | ( | ||||||||
Net current assets | ||||||||||
Total assets less current liabilities | ||||||||||
Net assets | ||||||||||
Capital and reserves | ||||||||||
Called up share capital | ||||||||||
Profit and loss account | 7 | |||||||||
Total equity | ||||||||||
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. | ||||||||||
Approved by the board on 28 March 2024 and signed on its behalf by: | ||||||||||
J. Patel | ||||||||||
Director | ||||||||||
28 March 2024 |
H Plus Care Ltd Notes to the Accounts Registrar |
for the year ended 30 June 2023 | ||||||||||||||
1 | General information | |||||||||||||
H Plus Care Ltd is a private company limited by shares and incorporated in England and Wales. | ||||||||||||||
Its registered number is: 05736767 | ||||||||||||||
Its registered office is: | ||||||||||||||
2 | Accounting policies | |||||||||||||
Tangible fixed assets and depreciation | ||||||||||||||
At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss. | ||||||||||||||
Leasehold land and buildings | ||||||||||||||
Plant and machinery | ||||||||||||||
Furniture, fittings and equipment | ||||||||||||||
3 | Employees | |||||||||||||
2023 | 2022 | |||||||||||||
Number | Number | |||||||||||||
The average monthly number of employees (including directors) during the year was: | ||||||||||||||
4 | Intangible fixed assets | |||||||||||||
Total | ||||||||||||||
£ | ||||||||||||||
Cost | ||||||||||||||
At 1 July 2022 | ||||||||||||||
At 30 June 2023 | ||||||||||||||
Amortisation and impairment | ||||||||||||||
At 1 July 2022 | ||||||||||||||
Charge for the year | ||||||||||||||
At 30 June 2023 | ||||||||||||||
Net book values | ||||||||||||||
At 30 June 2023 | ||||||||||||||
At 30 June 2022 | ||||||||||||||
5 | Tangible fixed assets | |||||||||||||
Total | ||||||||||||||
£ | ||||||||||||||
Cost or revaluation | ||||||||||||||
At 1 July 2022 | ||||||||||||||
Additions | ||||||||||||||
At 30 June 2023 | ||||||||||||||
Depreciation | ||||||||||||||
At 1 July 2022 | ||||||||||||||
Charge for the year | ||||||||||||||
At 30 June 2023 | ||||||||||||||
Net book values | ||||||||||||||
At 30 June 2023 | ||||||||||||||
At 30 June 2022 | ||||||||||||||
6 | Share Capital | |||||||||||||
100 ordinary shares of £1 each | ||||||||||||||
7 | Reserves | |||||||||||||