| Seraphim Home Care Limited |
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| Accountants' Report |
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| for the Period Ended 31 July 2022 |
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| Independent accountants' report |
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| Report to the directors on the preparation of the unaudited statutory accounts of the company for theperiod ended 31 July 2022. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of the company for the period ended 31 July 2022 as set out on pages 3 to 10 which comprise of the Balance Sheet and the related notes from the companys accounting records and from information and explanations you have given us. This report is made solely to the Board of Directors of the company, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the |
| accounts of the company and state those matters that we have agreed to state to the Board of Directors |
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| of the company, as a body, in this report. To the fullest extent permitted by law, we do not accept or |
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| assume responsibility to anyone other than the company and its Board of Directors as a body for our |
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| work or for this report. |
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| It is your duty to ensure the company has kept adequate accounting records and to prepare statutory |
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| accounts that give a true and fair view of the assets, liabilities, financial position and profit/(loss) of |
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| the company. You consider the company is exempt from the statutory audit requirement for the |
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| period. |
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| We have not been instructed to carry out an audit of the financial statements. For this reason, we |
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| have not verified the accuracy or completeness of the accounting records or information and |
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| explanations you have given to us and we do not, therefore, express any opinion on the financial |
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| statements. |
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| Christopher John Edwards & Co. Limited |
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| 17 Vayre Close |
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| Chipping Sodbury |
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| Bristol |
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| BS37 6NT |
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| South Gloucestershire |
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| Date |
2023-07-06 |
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Page 4 |
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| Seraphim Home Care Limited |
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| Balance Sheet |
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| for the Period Ended 31 July 2022 |
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| These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime. |
| The option not to file the profit and loss account has been taken. |
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| For the year ending 31 July 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. |
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| The members have agreed to the preparation of abridged accounts. |
| The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
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| The financial statements were approved by the Board of Directors on |
2023-07-07 |
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| SIGNED ON BEHALF OF THE BOARD BY |
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| Name |
Mrs Kim Andrea Ash |
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| Status |
Director |
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| The notes form part of these financial statements |
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| Average number of employees during period |
39 |
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Page 6 |
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| Seraphim Home Care Limited |
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| Notes to the Financial Statements |
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| for the Period Ended 31 July 2022 |
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| 1. Accounting policies |
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| Basis of preparation |
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| The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime. |
| Tangible fixed assets Depreciation |
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| Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. |
| Office equipment |
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0 |
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| Deferred taxation |
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| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. |
| Pension costs |
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| The company operates a defined contribution pension scheme for employees. The annual contributionspayable are charged to the profit and loss account. |
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Page 7 |
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| Seraphim Home Care Limited |
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| Notes to the Financial Statements |
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| for the Period Ended 31 July 2022 |
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| 5. Share capital |
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2022 |
2021 |
| Allotted, called up and paid |
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£ |
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| Ordinary Shares of £ 1.00 each |
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100 |
100 |
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| Total |
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100 |
100 |
| 6. Reserves/Retained profit |
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| Retained profit reconciliation |
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| Reserves at 1 January 2022 |
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25,228 |
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| Profit/(Loss) for year |
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42,314 |
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| Dividends paid |
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40,872 |
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| Retained Profit/(Loss) at 31 July 2022 |
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26,670 |
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Page 10 |
