PRIVATE HOME CARE UK LIMITED

PRIVATE HOME CARE UK LIMITED

PRIVATE HOME CARE UK LIMITED - Company Information

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PRIVATE HOME CARE UK LIMITED

Company Registration Number:
07560616 (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

PRIVATE HOME CARE UK LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2022

Balance sheet
Notes

PRIVATE HOME CARE UK LIMITED

Balance sheet

As at 31 March 2022


Notes
2022
2021


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 19,606 9,685
Investments:   0 0
Total fixed assets: 19,606 9,685
Current assets
Stocks: 0 0
Debtors:   173,274 218,758
Cash at bank and in hand: 229,029 462,128
Investments:   0 0
Total current assets: 402,303 680,886
Creditors: amounts falling due within one year:   (392,692) (557,119)
Net current assets (liabilities): 9,611 123,767
Total assets less current liabilities: 29,217 133,452
Provision for liabilities: (866) (1,840)
Total net assets (liabilities): 28,351 131,612
Capital and reserves
Called up share capital: 4 4
Profit and loss account: 28,347 131,608
Shareholders funds: 28,351 131,612

The notes form part of these financial statements

PRIVATE HOME CARE UK LIMITED

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 30 March 2023
and signed on behalf of the board by:

Name: Mr Milan Chhatrisha
Status: Director

The notes form part of these financial statements

PRIVATE HOME CARE UK LIMITED

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 Financial Reporting Standard 101

PRIVATE HOME CARE UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

2. Employees

2022 2021
Average number of employees during the period 54 51

PRIVATE HOME CARE UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

3. Tangible Assets

Total
Cost £
At 01 April 2021 32,041
Additions 14,225
Disposals 0
At 31 March 2022 46,266
Depreciation
At 01 April 2021 22,356
Charge for year 4,304
At 31 March 2022 26,660
Net book value
At 31 March 2022 19,606
At 31 March 2021 9,685