ESSENTIAL_HOMECARE_SERVIC - Accounts


Company registration number NI612064 (Northern Ireland)
ESSENTIAL HOMECARE SERVICES N.I. LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2022
PAGES FOR FILING WITH REGISTRAR
ESSENTIAL HOMECARE SERVICES N.I. LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
ESSENTIAL HOMECARE SERVICES N.I. LTD
BALANCE SHEET
AS AT
30 APRIL 2022
30 April 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
117,510
129,755
Current assets
99,843
99,084
Creditors: amounts falling due within one year
(16,730)
(23,396)
Net current assets
83,113
75,688
Total assets less current liabilities
200,623
205,443
Net assets
200,623
205,443
Capital and reserves
200,623
205,443
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2022
2021
Number
Number
Employees
34
28

Essential Homecare Services N.I. Ltd is a private company limited by shares incorporated in Northern Ireland. The registered office is Sketrick House, Jubilee Road, NEWTOWNARDS, Down, BT23 4YH.

For the year ended 30 April 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

ESSENTIAL HOMECARE SERVICES N.I. LTD
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2022
30 April 2022
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 7 October 2022 and are signed on its behalf by:
Mr G R Cavill
Director
Company registration number NI612064 (Northern Ireland)
2022-04-302021-05-01falseCCH SoftwareCCH Accounts Production 2022.200Mr G R CavillMrs E A CavillNI6120642021-05-012022-04-30NI6120642022-04-30NI6120642021-04-30NI612064core:CurrentFinancialInstrumentscore:WithinOneYear2022-04-30NI612064core:CurrentFinancialInstrumentscore:WithinOneYear2021-04-30NI6120642020-05-012021-04-30NI612064bus:Director12021-05-012022-04-30NI612064bus:PrivateLimitedCompanyLtd2021-05-012022-04-30NI612064bus:SmallCompaniesRegimeForAccounts2021-05-012022-04-30NI612064bus:Micro-entities2021-05-012022-04-30NI612064bus:AuditExemptWithAccountantsReport2021-05-012022-04-30NI612064bus:Director22021-05-012022-04-30NI612064bus:FullAccounts2021-05-012022-04-30xbrli:purexbrli:sharesiso4217:GBP