NEW HORIZON CARE HOME LTD

NEW HORIZON CARE HOME LTD

NEW HORIZON CARE HOME LTD - Company Information

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NEW HORIZON CARE HOME LTD

Company Registration Number:
07786626 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2020

Period of accounts

Start date: 01 October 2019

End date: 30 September 2020

NEW HORIZON CARE HOME LTD

Contents of the Financial Statements

for the Period Ended 30 September 2020

Balance sheet
Notes

NEW HORIZON CARE HOME LTD

Balance sheet

As at 30 September 2020


Notes
2020
2019


£
£
Fixed assets
Tangible assets: 3 36,708 43,757
Total fixed assets: 36,708 43,757
Current assets
Debtors: 4 130,466 86,466
Cash at bank and in hand: 17,041 8,657
Total current assets: 147,507 95,123
Creditors: amounts falling due within one year: 5 (94,658) (49,132)
Net current assets (liabilities): 52,849 45,991
Total assets less current liabilities: 89,557 89,748
Total net assets (liabilities): 89,557 89,748
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 89,555 89,746
Shareholders funds: 89,557 89,748

The notes form part of these financial statements

NEW HORIZON CARE HOME LTD

Balance sheet statements

For the year ending 30 September 2020 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 15 February 2021
and signed on behalf of the board by:

Name: Samila Payaniandy
Status: Director

The notes form part of these financial statements

NEW HORIZON CARE HOME LTD

Notes to the Financial Statements

for the Period Ended 30 September 2020

1. Accounting policies

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

Tangible fixed assets and depreciation policy

20% wdv

NEW HORIZON CARE HOME LTD

Notes to the Financial Statements

for the Period Ended 30 September 2020

2. Employees

2020 2019
Average number of employees during the period 54 68

NEW HORIZON CARE HOME LTD

Notes to the Financial Statements

for the Period Ended 30 September 2020

3. Tangible Assets

Total
Cost £
At 01 October 2019 90,393
At 30 September 2020 90,393
Depreciation
At 01 October 2019 46,636
Charge for year 7,049
At 30 September 2020 53,685
Net book value
At 30 September 2020 36,708
At 30 September 2019 43,757

NEW HORIZON CARE HOME LTD

Notes to the Financial Statements

for the Period Ended 30 September 2020

4. Debtors

2020 2019
££
Debtors due after more than one year: 130,466 86,466

NEW HORIZON CARE HOME LTD

Notes to the Financial Statements

for the Period Ended 30 September 2020

5. Creditors: amounts falling due within one year note

£94,658