HOME HEALTH SERVICE LIMITED

HOME HEALTH SERVICE LIMITED

HOME HEALTH SERVICE LIMITED - Company Information

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HOME HEALTH SERVICE LIMITED

Company Registration Number:
06335559 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

HOME HEALTH SERVICE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

HOME HEALTH SERVICE LIMITED

Balance sheet

As at 31 March 2023


Notes
2023
2022


£
£
Fixed assets
Tangible assets: 3 1,518,579 1,389,452
Investments: 4 150,160 150,000
Total fixed assets: 1,668,739 1,539,452
Current assets
Stocks: 860 860
Debtors:   129,094 106,485
Cash at bank and in hand: 477,912 769,166
Total current assets: 607,866 876,511
Creditors: amounts falling due within one year:   (152,602) (146,299)
Net current assets (liabilities): 455,264 730,212
Total assets less current liabilities: 2,124,003 2,269,664
Creditors: amounts falling due after more than one year:   (120,905) (540,445)
Total net assets (liabilities): 2,003,098 1,729,219
Capital and reserves
Called up share capital: 1,110 1,110
Profit and loss account: 2,001,988 1,728,109
Shareholders funds: 2,003,098 1,729,219

The notes form part of these financial statements

HOME HEALTH SERVICE LIMITED

Balance sheet statements

For the year ending 31 March 2023 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 20 December 2023
and signed on behalf of the board by:

Name: S Rohatgi
Status: Director

The notes form part of these financial statements

HOME HEALTH SERVICE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HOME HEALTH SERVICE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 6 6

HOME HEALTH SERVICE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible Assets

Total
Cost £
At 01 April 2022 1,419,615
Additions 146,550
At 31 March 2023 1,566,165
Depreciation
At 01 April 2022 30,163
Charge for year 17,423
At 31 March 2023 47,586
Net book value
At 31 March 2023 1,518,579
At 31 March 2022 1,389,452

HOME HEALTH SERVICE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Fixed investments

Investments are shown at the lower of cost or net realisable value.