ESSENTIAL_HOMECARE_SERVIC - Accounts


Company registration number NI612064 (Northern Ireland)
ESSENTIAL HOMECARE SERVICES N.I. LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023
PAGES FOR FILING WITH REGISTRAR
ESSENTIAL HOMECARE SERVICES N.I. LIMITED
COMPANY INFORMATION
Director
Mr M Cavill
(Appointed 6 April 2023)
Company number
NI612064
Registered office
Sketrick House
Jubilee Road
Newtownards
Down
BT23 4YH
Accountants
Stanley Woods & Co
Alexander House
49 / 51 Church Street
Newtownards
Co Down
BT23 4AN
Business address
Sketrick House
Jubilee Road
Newtownards
Co Down
BT23 4YH
ESSENTIAL HOMECARE SERVICES N.I. LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
ESSENTIAL HOMECARE SERVICES N.I. LIMITED
BALANCE SHEET
AS AT 30 APRIL 2023
30 April 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
105,405
117,510
Current assets
107,473
99,843
Creditors: amounts falling due within one year
(12,805)
(16,730)
Net current assets
94,668
83,113
Total assets less current liabilities
200,073
200,623
Net assets
200,073
200,623
Capital and reserves
200,073
200,623
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
35
34
ESSENTIAL HOMECARE SERVICES N.I. LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2023
30 April 2023
- 2 -

Essential Homecare Services N.I. Limited is a private company limited by shares incorporated in Northern Ireland. The registered office is Sketrick House, Jubilee Road, Newtownards, Down, BT23 4YH.

For the year ended 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 24 August 2023 and are signed on its behalf by:
Mr M Cavill
Director
Company registration number NI612064 (Northern Ireland)
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