Company Registration No. 10574583 (England and Wales)
West Sussex Adult Homecare Ltd
Unaudited accounts
for the year ended 30 June 2019
West Sussex Adult Homecare Ltd
Unaudited accounts
Contents
West Sussex Adult Homecare Ltd
Company Information
for the year ended 30 June 2019
Company Number
10574583 (England and Wales)
Registered Office
EAST SUITE TOWN HALL CHAMBERS
HIGH STREET
SHOREHAM-BY-SEA
WEST SUSSEX
BN43 5DD
ENGLAND
West Sussex Adult Homecare Ltd
Statement of financial position
as at
30 June 2019
Intangible assets
15,424
17,458
Tangible assets
5,987
4,308
Cash at bank and in hand
20,501
19,168
Creditors: amounts falling due within one year
(107,338)
(39,867)
Net current (liabilities)/assets
(34,697)
18,352
Total assets less current liabilities
(13,286)
40,118
Creditors: amounts falling due after more than one year
(44,406)
(109,740)
Net liabilities
(57,692)
(69,622)
Called up share capital
100
100
Profit and loss account
(57,792)
(69,722)
Shareholders' funds
(57,692)
(69,622)
For the year ending 30 June 2019 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 6 March 2020.
A Van Baalen
Director
Company Registration No. 10574583
West Sussex Adult Homecare Ltd
Notes to the Accounts
for the year ended 30 June 2019
West Sussex Adult Homecare Ltd is a private company, limited by shares, registered in England and Wales, registration number 10574583. The registered office is EAST SUITE TOWN HALL CHAMBERS, HIGH STREET, SHOREHAM-BY-SEA, WEST SUSSEX, BN43 5DD, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line
The company has liabilities in excess of assets at the balance sheet date. the director and shareholder of the company will continue to support the company. The director will not seek repayment of his loan to the company, until the company is in a position to make a repayment. With this assurance the director considers that the accounts should be prepared on a going concern basis.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
West Sussex Adult Homecare Ltd
Notes to the Accounts
for the year ended 30 June 2019
4
Intangible fixed assets
Other
Charge for the year
2,034
5
Tangible fixed assets
Plant & machinery
Cost or valuation
At cost
Charge for the year
1,815
Trade debtors
14,031
10,458
Accrued income and prepayments
24,187
12,515
Other debtors
13,922
16,078
West Sussex Adult Homecare Ltd
Notes to the Accounts
for the year ended 30 June 2019
7
Creditors: amounts falling due within one year
2019
2018
Bank loans and overdrafts
7,597
6,399
Trade creditors
1,763
1,632
Taxes and social security
6,381
45
Other creditors
894
2,156
Loans from directors
83,429
25,000
8
Creditors: amounts falling due after more than one year
2019
2018
9
Average number of employees
During the year the average number of employees was 28 (2018: 25).