MERIT HOME CARE LIMITED


1 May 2022 false No description of principal activity Taxfiler 2023.5.4 07513205business:PrivateLimitedCompanyLtd2022-05-012023-04-30 075132052022-04-30 075132052022-05-012023-04-30 07513205business:AuditExempt-NoAccountantsReport2022-05-012023-04-30 07513205business:FullAccounts2022-05-012023-04-30 075132052023-04-30 07513205business:Director12022-05-012023-04-30 07513205business:RegisteredOffice2022-05-012023-04-30 075132052022-04-30 07513205core:WithinOneYear2023-04-30 07513205core:WithinOneYear2022-04-30 07513205core:ShareCapital2023-04-30 07513205core:ShareCapital2022-04-30 07513205core:RetainedEarningsAccumulatedLosses2023-04-30 07513205core:RetainedEarningsAccumulatedLosses2022-04-30 07513205business:SmallEntities2022-05-012023-04-30 07513205countries:EnglandWales2022-05-012023-04-30 075132052021-05-012022-04-30 iso4217:GBP xbrli:pure
Company Registration No. 07513205 (England and Wales)
MERIT HOME CARE LIMITED Unaudited accounts for the year ended 30 April 2023
MERIT HOME CARE LIMITED Unaudited accounts Contents
Page
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MERIT HOME CARE LIMITED Company Information for the year ended 30 April 2023
Director
Mrs P Burns
Company Number
07513205 (England and Wales)
Registered Office
1 Jesmond Business Court, 217 Jesmond Road Newcastle upon Tyne NE2 1LA United Kingdom
Accountants
G W Accountants Ltd 1 Jesmond Business Court 217 Jesmond Road Newcastle upon Tyne NE2 1LA
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MERIT HOME CARE LIMITED Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
4,052 
- 
Cash at bank and in hand
- 
19,627 
4,052 
19,627 
Creditors: amounts falling due within one year
(4,052)
(16,919)
Net current assets
- 
2,708 
Net assets
- 
2,708 
Capital and reserves
Called up share capital
99 
99 
Profit and loss account
(99)
2,609 
Shareholders' funds
- 
2,708 
For the year ending 30 April 2023 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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 FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 May 2023 and were signed on its behalf by
Mrs P Burns Director Company Registration No. 07513205
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MERIT HOME CARE LIMITED Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
MERIT HOME CARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07513205. The registered office is 1 Jesmond Business Court,, 217 Jesmond Road, Newcastle upon Tyne, NE2 1LA, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
4,052 
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
4,052 
- 
Other creditors
- 
(1,759)
Accruals
- 
18,678 
4,052 
16,919 
6
Average number of employees
During the year the average number of employees was 51 (2022: 51).
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