COAST CARE HOMES LTD

COAST CARE HOMES LTD

COAST CARE HOMES LTD - Company Information

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COAST CARE HOMES LTD

Company Registration Number:
05168466 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2019

Period of accounts

Start date: 01 January 2019

End date: 31 December 2019

COAST CARE HOMES LTD

Contents of the Financial Statements

for the Period Ended 31 December 2019

Balance sheet
Notes

COAST CARE HOMES LTD

Balance sheet

As at 31 December 2019


Notes
2019
2018


£
£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 4,348,165 4,277,184
Total fixed assets: 4,348,165 4,277,184
Current assets
Debtors:   184,164 181,445
Cash at bank and in hand: 129,152 199,382
Total current assets: 313,316 380,827
Creditors: amounts falling due within one year: 4 (5,650) (57,098)
Net current assets (liabilities): 307,666 323,729
Total assets less current liabilities: 4,655,831 4,600,913
Creditors: amounts falling due after more than one year: 5 (3,454,869) (3,533,670)
Total net assets (liabilities): 1,200,962 1,067,243
Capital and reserves
Called up share capital: 100 100
Revaluation reserve:6490,867490,867
Profit and loss account: 709,995 576,276
Shareholders funds: 1,200,962 1,067,243

The notes form part of these financial statements

COAST CARE HOMES LTD

Balance sheet statements

For the year ending 31 December 2019 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 25 August 2020
and signed on behalf of the board by:

Name: K N Dewhurst
Status: Director

The notes form part of these financial statements

COAST CARE HOMES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2019

1. Accounting policies

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

COAST CARE HOMES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2019

2. Employees

2019 2018
Average number of employees during the period 120 120

COAST CARE HOMES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2019

3. Tangible Assets

Total
Cost £
At 01 January 2019 4,606,581
Additions 104,015
Disposals 0
Revaluations 0
Transfers 0
At 31 December 2019 4,710,596
Depreciation
At 01 January 2019 329,397
Charge for year 33,034
On disposals 0
Other adjustments 0
At 31 December 2019 362,431
Net book value
At 31 December 2019 4,348,165
At 31 December 2018 4,277,184

COAST CARE HOMES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2019

4. Creditors: amounts falling due within one year note

5650

COAST CARE HOMES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2019

5. Creditors: amounts falling due after more than one year note

3454869

COAST CARE HOMES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2019

6. Revaluation reserve

2019
£
Balance at 01 January 2019 490,867
Surplus or deficit after revaluation 0
Balance at 31 December 2019 490,867