ONWARD_CARE_LIMITED - Accounts


Company Registration No. 07565133 (England and Wales)
ONWARD CARE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2021
PAGES FOR FILING WITH REGISTRAR
ONWARD CARE LIMITED
COMPANY INFORMATION
Directors
Mr G P Orange
Mr R M Rae
Mr C Watkins
Company number
07565133
Registered office
Unit 16A, Top Barn Business Centre
Worcester Road
Holt Heath
Worcester
Worcestershire
WR6 6NH
Accountants
Ormerod Rutter Limited
The Oakley
Kidderminster Road
Droitwich
Worcestershire
WR9 9AY
Bankers
National Westminster Bank plc
30 Church Street
Malvern
Worcestershire
WR14 2AY
ONWARD CARE LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet
2
Notes to the financial statements
3
ONWARD CARE LIMITED
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF ONWARD CARE LIMITED FOR THE YEAR ENDED 31 MARCH 2021
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Onward Care Limited for the year ended 31 March 2021 which comprise, the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/members/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Onward Care Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Onward Care Limited and state those matters that we have agreed to state to the Board of Directors of Onward Care Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Onward Care Limited and its Board of Directors as a body, for our work or for this report.

It is your duty to ensure that Onward Care Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Onward Care Limited. You consider that Onward Care Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Onward Care Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Ormerod Rutter Limited
11 October 2021
Chartered Accountants
The Oakley
Kidderminster Road
Droitwich
Worcestershire
WR9 9AY
ONWARD CARE LIMITED
BALANCE SHEET
AS AT 31 MARCH 2021
31 March 2021
- 2 -
2021
2020
Notes
£
£
£
£
Current assets
Cash at bank and in hand
205
205
Creditors: amounts falling due within one year
3
(48,514)
(48,514)
Net current liabilities
(48,309)
(48,309)
Capital and reserves
Called up share capital
4
104
104
Profit and loss reserves
(48,413)
(48,413)
Total equity
(48,309)
(48,309)

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 March 2021 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 11 October 2021 and are signed on its behalf by:
Mr C Watkins
Director
Company Registration No. 07565133
ONWARD CARE LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2021
- 3 -
1
Accounting policies
Company information

Onward Care Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 16A, Top Barn Business Centre, Worcester Road, Holt Heath, Worcester, Worcestershire, WR6 6NH.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Going concern

These financial statements have been drawn up on the going concern basis. If the going concern basis were not appropriate, adjustments would have been made to reduce assets to recoverable amounts, to provide for any further liabilities that might arise, and to re-classify fixed assets as current assets and long term liabilities as current liabilities.true

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was 3 (2020 - 3).

3
Creditors: amounts falling due within one year
2021
2020
£
£
Other creditors
48,514
48,514
4
Called up share capital
2021
2020
£
£
Ordinary share capital
Issued and fully paid
99 Ordinary A shares of £1 each
99
99
5 Ordinary B shares of £1 each
5
5
104
104
5
Ultimate controlling party

There is no ultimate controlling party.

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