Merit Home Care Limited Filleted accounts for Companies House (small and micro)

Merit Home Care Limited Filleted accounts for Companies House (small and micro)

MERIT HOME CARE LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 07513205
Merit Home Care Limited
Filleted Unaudited Financial Statements
30 April 2019
Merit Home Care Limited
Statement of Financial Position
30 April 2019
2019
2018
£
£
£
Fixed assets
510
–
----
----
Current assets
71,313
66,392
Creditors: amounts falling due within one year
8,665
9,194
--------
--------
Net current assets
62,648
57,198
--------
--------
Total assets less current liabilities
63,158
57,198
Creditors: amounts falling due after more than one year
23,000
–
Accruals and deferred income
19,323
–
--------
--------
20,835
57,198
--------
--------
Capital and reserves
20,835
57,198
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 44 (2018: 36 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
Balance brought forward and outstanding
2019
2018
£
£
Mrs P J Burns
( 662)
( 662)
----
----
For the year ending 30 April 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 July 2019 , and are signed on behalf of the board by:
Mrs P J Burns
Director
Company registration number: 07513205
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1 Jesmond Business Park, 217 Jesmond Road, Newcastle upon Tyne, NE2 1LA.