PRN HOMECARE LTD

PRN HOMECARE LTD

PRN HOMECARE LTD - Company Information

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PRN HOMECARE LTD

Company Registration Number:
06010504 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

PRN HOMECARE LTD

Contents of the Financial Statements

for the Period Ended 31 March 2022

Balance sheet
Notes

PRN HOMECARE LTD

Balance sheet

As at 31 March 2022


Notes
2022
2021


£
£
Fixed assets
Tangible assets: 3 14,080 7,297
Total fixed assets: 14,080 7,297
Current assets
Debtors:   59,425 37,123
Cash at bank and in hand: 67,409 168,556
Total current assets: 126,834 205,679
Creditors: amounts falling due within one year: 4 (59,042) (88,859)
Net current assets (liabilities): 67,792 116,820
Total assets less current liabilities: 81,872 124,117
Creditors: amounts falling due after more than one year: 5   (50,000)
Total net assets (liabilities): 81,872 74,117
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 81,772 74,017
Shareholders funds: 81,872 74,117

The notes form part of these financial statements

PRN HOMECARE LTD

Balance sheet statements

For the year ending 31 March 2022 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 16 November 2022
and signed on behalf of the board by:

Name: Peter Whiteley
Status: Director

The notes form part of these financial statements

PRN HOMECARE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PRN HOMECARE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2022

2. Employees

2022 2021
Average number of employees during the period 35 35

PRN HOMECARE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2022

3. Tangible Assets

Total
Cost £
At 01 April 2021 58,146
Additions 12,288
Disposals (48,417)
At 31 March 2022 22,017
Depreciation
At 01 April 2021 50,849
Charge for year 5,505
On disposals (48,417)
At 31 March 2022 7,937
Net book value
At 31 March 2022 14,080
At 31 March 2021 7,297

PRN HOMECARE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2022

4. Creditors: amounts falling due within one year note

2022 2021 £ £Net obligations under finance lease and hire purchase contracts 1,296Trade creditors 1,944 1,252Corporation tax 12,268 81,339Other taxes and social security 6,530 4,351Accruals and deferred income 38,300 Director's loan account 621Totals 59042 88859

PRN HOMECARE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2022

5. Creditors: amounts falling due after more than one year note

2022 2021 £ £Bank loans 0 50,000