Company Registration No. 07513205 (England and Wales)
MERIT HOME CARE LIMITED
Unaudited accounts
for the year ended 30 April 2020
MERIT HOME CARE LIMITED
Unaudited accounts
Contents
MERIT HOME CARE LIMITED
Company Information
for the year ended 30 April 2020
Company Number
07513205 (England and Wales)
Registered Office
1 Jesmond Business Court,
217 Jesmond Road
Newcastle upon Tyne
NE2 1LA
United Kingdom
Accountants
G W Accountants Ltd
1 Jesmond Business Court
217 Jesmond Road
Newcastle upon Tyne
NE2 1LA
MERIT HOME CARE LIMITED
Statement of financial position
as at 30 April 2020
Cash at bank and in hand
6,544
9,811
Creditors: amounts falling due within one year
(88,186)
(50,988)
Net current (liabilities)/assets
(31,689)
20,325
Net (liabilities)/assets
(31,689)
20,835
Called up share capital
99
99
Profit and loss account
(31,788)
20,736
Shareholders' funds
(31,689)
20,835
For the year ending 30 April 2020 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 her 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 24 October 2020 and were signed on its behalf by
Mrs P Burns
Director
Company Registration No. 07513205
MERIT HOME CARE LIMITED
Notes to the Accounts
for the year ended 30 April 2020
MERIT HOME CARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07513205. The registered office is 1 Jesmond Business Court,, 217 Jesmond Road, Newcastle upon Tyne, NE2 1LA, United Kingdom.
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.
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:
Fixtures & fittings
3 years straight line
4
Tangible fixed assets
Fixtures & fittings
Trade debtors
49,953
61,502
MERIT HOME CARE LIMITED
Notes to the Accounts
for the year ended 30 April 2020
6
Creditors: amounts falling due within one year
2020
2019
Trade creditors
2,966
4,425
Taxes and social security
5,379
3,578
Other creditors
55,753
23,000
Loans from directors
1,662
662
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Average number of employees
During the year the average number of employees was 47 (2019: 44).
