North East Care Homes Hr Limited - Accounts to registrar (filleted) - small 18.2

North East Care Homes Hr Limited - Accounts to registrar (filleted) - small 18.2

NORTH EAST CARE HOMES HR LIMITED - Company Information

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REGISTERED NUMBER: 08936658 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2019

for

North East Care Homes Hr Limited
North East Care Homes Hr Limited (Registered number: 08936658)






Contents of the Financial Statements
for the Year Ended 31 July 2019




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


North East Care Homes Hr Limited

Company Information
for the Year Ended 31 July 2019







DIRECTORS: T L Chopra
R Singh Dhugga





SECRETARY:





REGISTERED OFFICE: North East Care Homes Ltd
Spaceworks
Suite 4B & 4C Benton Park Road
Gosforth, Newcastle
Tyne and Wear
NE7 7LX





REGISTERED NUMBER: 08936658 (England and Wales)





ACCOUNTANTS: Flannagans - Hartlepool office
Hub One, First Floor, Unit's 204 & 206
The Innovation Centre, Venture Court
Queens Meadow Business Park
Hartlepool
TS25 5TG
Page 1
North East Care Homes Hr Limited (Registered number: 08936658)

Abridged Balance Sheet
31 July 2019

2019 2018
£    £   
CURRENT ASSETS
Debtors 90,980 72,753
Cash at bank 14,603 14,603
105,583 87,356
CREDITORS
Amounts falling due within one year 54,119 51,285
NET CURRENT ASSETS 51,464 36,071
TOTAL ASSETS LESS CURRENT
LIABILITIES
51,464
36,071

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 51,364 35,971
SHAREHOLDERS' FUNDS 51,464 36,071

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 July 2019 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 May 2020 and were
signed on its behalf by:





T L Chopra - Director


The notes form part of these financial statements

Page 2
North East Care Homes Hr Limited (Registered number: 08936658)

Notes to the Financial Statements
for the Year Ended 31 July 2019

1. STATUTORY INFORMATION

North East Care Homes Hr Limited is a private company, limited by shares , registered in England and Wales.
The company's registered number and registered office address can be found on the Company Information
page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 86 (2018 - 80 ) .

4. CONTROLLING INTEREST

The controlling party is T L Chopra.

The ultimate controlling party is T L Chopra.

No individual is considered to have overall control of the company.

5. GOING CONCERN

The director has reviewed a period of 12 months from approval of these financial statements and concluded the
company is able to meet all its liabilities as they fall due. As a result it is appropriate to prepare the accounts on
going concern basis.

Page 3