Flexicare Homeservices UK Ltd - Accounts

Flexicare Homeservices UK Ltd - Accounts

FLEXICARE HOMESERVICES UK LIMITED - Company Information

Print Friendly Version

2019-04-01 2020-03-31 false Capium Accounts Production 1.1 06431369 bus:AbridgedAccounts 2019-04-01 2020-03-31 06431369 bus:FRS102 2019-04-01 2020-03-31 06431369 bus:AuditExemptWithAccountantsReport 2019-04-01 2020-03-31 06431369 bus:SmallCompaniesRegimeForAccounts 2019-04-01 2020-03-31 06431369 bus:PrivateLimitedCompanyLtd 2019-04-01 2020-03-31 06431369 2019-04-01 2020-03-31 06431369 2020-03-31 06431369 bus:RegisteredOffice 2019-04-01 2020-03-31 06431369 core:WithinOneYear 2020-03-31 06431369 core:AfterOneYear 2020-03-31 06431369 bus:Director1 2019-04-01 2020-03-31 06431369 bus:Director1 2020-03-31 06431369 bus:Director1 2018-04-01 2019-03-31 06431369 bus:Director2 2019-04-01 2020-03-31 06431369 bus:Director2 2020-03-31 06431369 bus:Director2 2018-04-01 2019-03-31 06431369 bus:Director3 2019-04-01 2020-03-31 06431369 bus:Director3 2020-03-31 06431369 bus:Director3 2018-04-01 2019-03-31 06431369 bus:Director4 2019-04-01 2020-03-31 06431369 bus:Director4 2020-03-31 06431369 bus:Director4 2018-04-01 2019-03-31 06431369 2018-04-01 06431369 bus:CompanySecretary1 2019-04-01 2020-03-31 06431369 bus:LeadAgentIfApplicable 2019-04-01 2020-03-31 06431369 2018-04-01 2019-03-31 06431369 2019-03-31 06431369 core:WithinOneYear 2019-03-31 06431369 core:AfterOneYear 2019-03-31 06431369 bus:EntityAccountantsOrAuditors 2018-04-01 2019-03-31 06431369 bus:OrdinaryShareClass1 2019-04-01 2020-03-31 06431369 bus:OrdinaryShareClass1 2020-03-31 06431369 bus:OrdinaryShareClass1 2018-04-01 2019-03-31 06431369 bus:OrdinaryShareClass1 2019-03-31 06431369 core:CostValuation core:Non-currentFinancialInstruments 2020-03-31 06431369 core:CostValuation core:Non-currentFinancialInstruments 2019-03-31 06431369 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2020-03-31 06431369 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2020-03-31 06431369 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2020-03-31 06431369 core:Non-currentFinancialInstruments 2020-03-31 06431369 core:Non-currentFinancialInstruments 2019-03-31 06431369 core:ShareCapital 2020-03-31 06431369 core:ShareCapital 2019-03-31 06431369 core:RetainedEarningsAccumulatedLosses 2020-03-31 06431369 core:RetainedEarningsAccumulatedLosses 2019-03-31 06431369 dpl:Item1 2019-04-01 06431369 dpl:Item1 2020-03-31 06431369 dpl:Item1 2018-04-01 06431369 dpl:Item1 2019-03-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 06431369
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 March 2020

for

FLEXICARE HOMESERVICES UK LTD

Flexicare Homeservices UK Ltd
Contents Page
For the year ended 31 March 2020
 
 		 Notes
 		 2020
£		   2019
£
Current assets      
Debtors 284,946    178,316 
Cash at bank and in hand 356,413    299,092 
641,359    477,408 
Creditors: amount falling due within one year (100,408)   (71,666)
Net current assets 540,951    405,742 
 
Total assets less current liabilities 540,951    405,742 
Net assets 540,951    405,742 
 

Capital and reserves 		     
Called up share capital 2 10,000    10,000 
Profit and loss account 530,951    395,742 
Shareholders funds 540,951    405,742 
 


For the year ended 31 March 2020 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with Section 476
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 29 January 2021 and were signed on its behalf by:


--------------------------------
Anna Macey-Michael
Director		--------------------------------
Jeanette Phillips
Director
1
General Information
Flexicare Homeservices UK Ltd is a private company, limited by shares , registered in England and Wales , registration number 06431369 , registration address Unit 1-2 The Steadings Business Centre, Maisemore, Gloucester, Gloucestershire, GL2 8EY.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises of services supplied by the company.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
2.

Share Capital

Allotted, called up and fully paid
2020
£		   2019
£
10,000 Class A shares of £1.00 each 10,000    10,000 
10,000    10,000 

3.

Average number of employees

Average number of employees during the year was 73 (2019 : 75)
2