Hazelmont Social Care Limited Filleted accounts for Companies House (small and micro)
Hazelmont Social Care Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
12058943
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ABRIDGED STATEMENT OF FINANCIAL POSITION |
2022 |
2021 |
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Note |
£ |
£ |
£ |
£ |
FIXED ASSETS
Tangible assets |
5 |
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CURRENT ASSETS
Debtors |
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Cash at bank and in hand |
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---------- |
---------- |
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CREDITORS: amounts falling due within one year |
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---------- |
---------- |
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NET CURRENT ASSETS |
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--------- |
--------- |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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CREDITORS: amounts falling due after more than one year |
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--------- |
--------- |
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NET ASSETS |
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--------- |
--------- |
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CAPITAL AND RESERVES
Called up share capital |
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Profit and loss account |
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--------- |
--------- |
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SHAREHOLDERS FUNDS |
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--------- |
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In accordance with section 444 of the Companies Act 2006, the abridged statement of income and retained earnings has not been delivered.
Directors' responsibilities:
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The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476
;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements
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ABRIDGED STATEMENT OF FINANCIAL POSITION (continued) |
These abridged financial statements were approved by the
board of directors
and authorised for issue on
24 March 2023
, and are signed on behalf of the board by:
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Director |
Director |
Company registration number:
12058943
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NOTES TO THE ABRIDGED FINANCIAL STATEMENTS |
YEAR ENDED 30 JUNE 2022
1.
General information
The company is a private company limited by shares, registered in United Kingdom. The address of the registered office is West Midlands House, Gipsy Lane, Willenhall, West Midlands, WV13 2HA, England.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Revenue recognition
Income tax
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Fixtures and fittings |
- |
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Motor Vehicles |
- |
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Office Equipment |
- |
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Impairment of fixed assets
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
26
(2021:
7
).
5.
Tangible assets
£ |
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Cost |
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At 1 July 2021 |
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Additions |
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--------- |
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At 30 June 2022 |
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Depreciation |
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At 1 July 2021 |
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Charge for the year |
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At 30 June 2022 |
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--------- |
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Carrying amount |
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At 30 June 2022 |
22,825 |
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At 30 June 2021 |
9,854 |
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6.
Directors' advances, credits and guarantees