Company Registration No. 12195459 (England and Wales)
Team Care Healthcare Ltd
Unaudited accounts
for the year ended 30 September 2021
Team Care Healthcare Ltd
Unaudited accounts
Contents
Team Care Healthcare Ltd
Company Information
for the year ended 30 September 2021
Company Number
12195459 (England and Wales)
Registered Office
19 Wickham Avenue
Bexhill On Sea
East Sussex
TN39 3EP
Accountants
Kingfisher Business & Consultancy Services Limited
2 Woodside Cottages
Udimore
Rye
East Sussex
TN31 6AE
Team Care Healthcare Ltd
Statement of financial position
as at 30 September 2021
Cash at bank and in hand
12,715
3,120
Creditors: amounts falling due within one year
(17,700)
(23,401)
Net current assets
27,865
1,618
Total assets less current liabilities
28,070
1,874
Creditors: amounts falling due after more than one year
(28,000)
-
Provisions for liabilities
Called up share capital
1
1
Profit and loss account
20
1,824
Shareholders' funds
21
1,825
For the year ending 30 September 2021 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 13 September 2022 and were signed on its behalf by
A A Gaucan
Director
Company Registration No. 12195459
Team Care Healthcare Ltd
Notes to the Accounts
for the year ended 30 September 2021
Team Care Healthcare Ltd is a private company, limited by shares, registered in England and Wales, registration number 12195459. The registered office is 19 Wickham Avenue, Bexhill On Sea, East Sussex, TN39 3EP.
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.
These financial statements for the year ended 30 September 2021 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 October 2019.
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:
Fixtures & fittings
20% on reducing balance
4
Tangible fixed assets
Fixtures & fittings
Team Care Healthcare Ltd
Notes to the Accounts
for the year ended 30 September 2021
5
Debtors: amounts falling due within one year
2021
2020
Trade debtors
30,450
19,499
6
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
15,795
8,201
Loans from directors
5
(927)
7
Creditors: amounts falling due after more than one year
2021
2020
The company received Bounce Back Loan funding in November 2020 of £28,000 this is repayable over 6 years with the first year interest and repayment free.
8
Average number of employees
During the year the average number of employees was 2 (2020: 7).
