Company Registration No. 10574583 (England and Wales)
West Sussex Adult Homecare Ltd
Unaudited accounts
for the year ended 30 June 2022
West Sussex Adult Homecare Ltd
Unaudited accounts
Contents
West Sussex Adult Homecare Ltd
Company Information
for the year ended 30 June 2022
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 2022
Intangible assets
9,322
11,356
Tangible assets
6,986
4,256
Cash at bank and in hand
132,212
121,487
Creditors: amounts falling due within one year
(104,713)
(134,600)
Net current assets
118,002
60,726
Total assets less current liabilities
134,310
76,338
Creditors: amounts falling due after more than one year
(29,714)
(69,208)
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
104,496
6,221
Shareholders' funds
104,596
6,321
For the year ending 30 June 2022 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.
The financial statements were approved by the Board and authorised for issue on 15 February 2023 and were signed on its behalf by
A Van Baalen
Director
Company Registration No. 10574583
West Sussex Adult Homecare Ltd
Notes to the Accounts
for the year ended 30 June 2022
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.
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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.
These financial statements for the year ended 30 June 2022 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 July 2020.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
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
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Other
Charge for the year
2,034
West Sussex Adult Homecare Ltd
Notes to the Accounts
for the year ended 30 June 2022
5
Tangible fixed assets
Plant & machinery
Cost or valuation
At cost
Charge for the year
2,587
Amounts falling due within one year
Trade debtors
80,983
62,798
Accrued income and prepayments
7,957
9,272
Other debtors
1,563
1,769
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Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
9,979
18,331
Trade creditors
853
2,508
Taxes and social security
44,074
13,266
Other creditors
1,130
2,230
Loans from directors
42,924
92,612
8
Creditors: amounts falling due after more than one year
2022
2021
9
Average number of employees
During the year the average number of employees was 35 (2021: 46).