H Plus Care Ltd Accounts






H Plus Care Ltd

	Company No. 05736767
		Information for Filing with The Registrar
		30 June 2023

The Directors present their report and the accounts for the year ended 30 June 2023.

Principal activities
The principal activity of the company during the year under review was Residential nursing care facilities.




Directors

The Directors who served at any time during the year were as follows:


R. Patel			(Resigned 28 July 2023)






































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.

Signed on behalf of the board

J. Patel
Director
28 March 2024

at	30 June 2023
Company No.		05736767	Notes	2023	2022
				£	£
Fixed assets
	Intangible assets		4	9,200	14,036
	Tangible assets		5	257,970	312,738


				267,170	326,774
Current assets

	Debtors			1,825,717	407,148

	Cash at bank and in hand			1,082,935	1,828,957
				2,908,652	2,236,105
Creditors: Amount falling due within one year				(2,423,541)	(2,152,219)
Net current assets				485,111	83,886
Total assets less current liabilities				752,281	410,660




Net assets				752,281	410,660

Capital and reserves
	Called up share capital			100	100



	Profit and loss account		7	752,181	410,560

Total equity				752,281	410,660



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 30 June 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

All the members have consented to the preparation of abridged financial statements for the year ended 30 June 2023 in accordance with the Companies Act 2006.

As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 28 March 2024 and signed on its behalf by:
J. Patel
Director
28 March 2024

for the year ended 30 June 2023

General information

H Plus Care Ltd is a private company limited by shares and incorporated in England and Wales.

Its registered number is: 05736767

Its registered office is:

45 Craven Road

London

W2 3BX

The abridged accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006, including the provisions permitting an abridged profit and loss accountant balance sheet to be prepared.

Accounting policies

Tangible fixed assets and depreciation

Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.

Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:

Leasehold land and buildings

20% Straight line

Plant and machinery

20% Reducing balance

Furniture, fittings and equipment

20% Straight line

3	Employees
			2023	2022
			Number	Number
		The average monthly number of employees (including directors) during the year was:	194	176

4	Intangible fixed assets
			Total
			£
		Cost
		At 1 July 2022	23,100


		At 30 June 2023	23,100
		Amortisation and impairment
		At 1 July 2022	9,064
		Charge for the year	4,836


		At 30 June 2023	13,900
		Net book values
		At 30 June 2023	9,200
		At 30 June 2022	14,036

5	Tangible fixed assets
			Total
			£
		Cost or revaluation
		At 1 July 2022	1,010,192
		Additions	18,903



		At 30 June 2023	1,029,095
		Depreciation
		At 1 July 2022	697,454
		Charge for the year	73,671



		At 30 June 2023	771,125
		Net book values
		At 30 June 2023	257,970
		At 30 June 2022	312,738

Share Capital

100 ordinary shares of £1 each

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.