WELLCOME CARE HOMES LTD

WELLCOME CARE HOMES LTD

WELLCOME CARE HOMES LTD - Company Information

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WELLCOME CARE HOMES LTD

Company Registration Number:
08414640 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2021

Period of accounts

Start date: 01 April 2020

End date: 31 March 2021

WELLCOME CARE HOMES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2021

Balance sheet
Notes

WELLCOME CARE HOMES LTD

Balance sheet

As at 31 March 2021


Notes
2021
2020


£
£
Fixed assets
Tangible assets: 3 159 212
Total fixed assets: 159 212
Current assets
Debtors:   771,884 790,372
Cash at bank and in hand: 198,538 27,903
Total current assets: 970,422 818,275
Creditors: amounts falling due within one year:   (202,858) (173,001)
Net current assets (liabilities): 767,564 645,274
Total assets less current liabilities: 767,723 645,486
Creditors: amounts falling due after more than one year:   (382,882) (399,608)
Total net assets (liabilities): 384,841 245,878
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 384,741 245,778
Shareholders funds: 384,841 245,878

The notes form part of these financial statements

WELLCOME CARE HOMES LTD

Balance sheet statements

For the year ending 31 March 2021 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 29 December 2021
and signed on behalf of the board by:

Name: MR M ALI
Status: Director

The notes form part of these financial statements

WELLCOME CARE HOMES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2021

1. Accounting policies

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

WELLCOME CARE HOMES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2021

2. Employees

2021 2020
Average number of employees during the period 100 100

WELLCOME CARE HOMES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2021

3. Tangible Assets

Total
Cost £
At 01 April 2020 1,418
At 31 March 2021 1,418
Depreciation
At 01 April 2020 1,206
Charge for year 53
At 31 March 2021 1,259
Net book value
At 31 March 2021 159
At 31 March 2020 212