Flexicare Homeservices UK Ltd - Accounts

FLEXICARE HOMESERVICES UK LIMITED - Company Information

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Registered Number: 06431369

England and Wales

Abridged Accounts

for the year ended 31 March 2021

for

FLEXICARE HOMESERVICES UK LTD

Flexicare Homeservices UK Ltd
Contents Page
For the year ended 31 March 2021

Statement of financial position	1
Notes to the financial statements	2

Registered Number: 06431369 Flexicare Homeservices UK Ltd
Statement of Financial Position
As at 31 March 2021

	2021 £	2020 £
Current assets
Debtors	458,861	284,946
Cash at bank and in hand	552,209	356,413
	1,011,070	641,359
Creditors: amount falling due within one year	(172,662)	(100,408)
Net current assets	838,408	540,951

Total assets less current liabilities	838,408	540,951
Net assets	838,408	540,951

Capital and reserves
Called up share capital	12,000	10,000
Profit and loss account	826,408	530,951
Shareholder's funds	838,408	540,951

For the 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.

These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

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

The financial statements were approved by the board of directors on 21 December 2021 and were signed on its behalf by:

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Anna Macey-Michael
Director

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Jeanette Phillips
Director

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Jenna Macey-Brown
Director

Flexicare Homeservices UK Ltd
Notes to the Abridged Financial Statements
For the year ended 31 March 2021

General Information

Flexicare Homeservices UK Ltd is a private company, limited by shares, registered in England and Wales, registration number 06431369, registration address Unit 14 The Steadings Business Centre, Maisemore, Gloucester, Gloucestershire, GL2 8EY.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Going concern basis

The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

Turnover

Turnover comprises of services supplied by the company.

Government grants

Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

2.	Average number of employees Average number of employees during the year was 97 (2020 : 75).

Share Capital

Allotted, called up and fully paid	2021 £	2020 £
4,000 Class A shares of £1.00 each	4,000	10,000
4,000 Class B shares of £1.00 each	4,000	-
4,000 Class C shares of £1.00 each	4,000	-
	12,000	10,000