Care at Home (Wearside) Limited
|
Registered Number
:
04884180
|
For the year ended 30 November 2019
England and Wales
Unaudited Financial Statements
For the year ended 30 November 2019
Care at Home (Wearside) Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
Care at Home (Wearside) Limited
Statement of Financial Position
2018
2019
Property
,
plant and equipment
|
1,937
1,152
2
1,937
1,152
Trade and other receivables
|
81,645
78,677
3
87,124
Cash and cash equivalents
|
259
78,936
168,769
Trade and other payables
:
amounts falling due within
|
one year
|
(34,433)
(73,997)
4
134,336
4,939
Net current assets
Total assets less current liabilities
|
6,876
135,488
6,876
Net assets
135,488
52,529
52,529
(45,653)
82,959
6,876
135,488
Shareholders' funds
For the year ended 30 November 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 of its financial statements for the year ended 30 November 2019 in accordance with Section 476 of the Companies Act 2006
|
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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
.
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been delivered
.
|
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
|
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For the year ended 30 November 2019
Care at Home (Wearside) Limited
Statement of Financial Position Continued
Mrs. M.M. Mandal Director
|
Miss. A.L. Purvis Director
|
These financial statements were approved and authorised for issue by the Board on 17 August 2020 and were signed by:
|
The notes form part of these financial statements
|
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For the year ended 30 November 2019
Care at Home (Wearside) Limited
Notes to the Financial Statements
Statutory Information
Care at Home
(
Wearside
)
Limited is a private limited company
,
limited by shares
,
domiciled in England
|
and Wales
,
registration number
04884180
.
|
Principal place of business
:
|
Unit 4-5 The Old Orphanage
Moor Terrace, Hendon
Sunderland
SR1 2JH
10 Grange Terrace
Sunderland
SR2 7DF
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A of
|
Financial Reporting Standard
102
'
The Financial Reporting Standard applicable in the UK and Republic
|
of Ireland
'
and the Companies Act
2006
.
The financial statements have been prepared under the
|
historical costs convention as modified by the revaluation of certain assets
.
|
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
|
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
|
Plant and equipment
Motor vehicles
Hire purchase and leasing commitments
The finance element of the rental payment is charged to the profit and loss account on a method giving a constant rate of return on the balance outstanding.
|
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For the year ended 30 November 2019
Care at Home (Wearside) Limited
Notes to the Financial Statements Continued
2
.
Property
,
plant and equipment
|
25,372
2,425
27,797
Provision for depreciation and impairment
|
24,220
Charge for year
1,640
25,860
1,937
1,152
3
.
Trade and other receivables
|
2018
2019
65,660
79,595
13,017
2,050
81,645
78,677
4
.
Trade and other payables
:
amounts falling due within one year
|
2018
2019
7,986
4,809
Taxation and social security
|
14,490
4,446
Accruals and deferred income
|
48,460
24,330
Directors
'
loan accounts
|
-
160
3,061
688
73,997
34,433
5
.
Average number of persons employed
|
During the year the average number of employees was 74 (2018 : 54)
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