Company Registration No. 09148846 (England and Wales)
The White House Nursing Home Limited
Unaudited accounts
for the year ended 31 March 2020
The White House Nursing Home Limited
Unaudited accounts
Contents
The White House Nursing Home Limited
Company Information
for the year ended 31 March 2020
Company Number
09148846 (England and Wales)
Registered Office
274 MALDEN ROAD
NEW MALDEN
SURREY
KT3 6AR
Accountants
I Sumar & Co
Suite 202
29-30 Horsefair
Banbury
Oxfordshirw
OX16 0BW
The White House Nursing Home Limited
Statement of financial position
as at 31 March 2020
Tangible assets
184,972
162,973
Cash at bank and in hand
596,235
507,674
Creditors: amounts falling due within one year
(60,308)
(25,925)
Net current assets
737,502
552,199
Total assets less current liabilities
922,474
715,172
Creditors: amounts falling due after more than one year
(97,593)
-
Net assets
824,881
715,172
Called up share capital
100
100
Profit and loss account
824,781
715,072
Shareholders' funds
824,881
715,172
For the year ending 31 March 2020 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 his 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 18 November 2020 and were signed on its behalf by
Rahim Nurmohamed
Director
Company Registration No. 09148846
The White House Nursing Home Limited
Notes to the Accounts
for the year ended 31 March 2020
The White House Nursing Home Limited is a private company, limited by shares, registered in England and Wales, registration number 09148846. The registered office is 274 MALDEN ROAD, NEW MALDEN, SURREY, KT3 6AR.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2019
63,259
176,376
239,635
Additions
18,839
49,590
68,429
At 31 March 2020
82,098
225,966
308,064
At 1 April 2019
14,780
61,882
76,662
Charge for the year
13,464
32,966
46,430
At 31 March 2020
28,244
94,848
123,092
At 31 March 2020
53,854
131,118
184,972
At 31 March 2019
48,479
114,494
162,973
Trade debtors
55,200
29,386
Other debtors
146,375
41,064
The White House Nursing Home Limited
Notes to the Accounts
for the year ended 31 March 2020
6
Creditors: amounts falling due within one year
2020
2019
Trade creditors
10,314
(3)
Taxes and social security
42,526
23,437
Other creditors
7,468
2,491
7
Creditors: amounts falling due after more than one year
2020
2019
8
Average number of employees
During the year the average number of employees was 0 (2019: 0).
