BEECHFIELDS NURSING HOME LIMITED

BEECHFIELDS NURSING HOME LIMITED

BEECHFIELDS NURSING HOME LIMITED - Company Information

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BEECHFIELDS NURSING HOME LIMITED

Company Registration Number:
03546124 (England and Wales)

Unaudited abridged accounts for the year ended 28 October 2019

Period of accounts

Start date: 29 October 2018

End date: 28 October 2019

BEECHFIELDS NURSING HOME LIMITED

Contents of the Financial Statements

for the Period Ended 28 October 2019

Balance sheet
Notes

BEECHFIELDS NURSING HOME LIMITED

Balance sheet

As at 28 October 2019


Notes
2019
18 months to 28 October 2018


£
£
Fixed assets
Intangible assets: 3 1 1
Tangible assets: 4 1,321,496 1,341,776
Total fixed assets: 1,321,497 1,341,777
Current assets
Stocks: 1,120 1,795
Debtors:   59,037 43,169
Cash at bank and in hand: 36,445 9,681
Total current assets: 96,602 54,645
Creditors: amounts falling due within one year:   (104,586) (179,712)
Net current assets (liabilities): (7,984) (125,067)
Total assets less current liabilities: 1,313,513 1,216,710
Creditors: amounts falling due after more than one year:   (834,991) (471,292)
Total net assets (liabilities): 478,522 745,418
Capital and reserves
Called up share capital: 1,000 1,000
Revaluation reserve:5343,017343,017
Profit and loss account: 134,505 401,401
Shareholders funds: 478,522 745,418

The notes form part of these financial statements

BEECHFIELDS NURSING HOME LIMITED

Balance sheet statements

For the year ending 28 October 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 07 April 2021
and signed on behalf of the board by:

Name: Ramesh Patel
Status: Director

The notes form part of these financial statements

BEECHFIELDS NURSING HOME LIMITED

Notes to the Financial Statements

for the Period Ended 28 October 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

BEECHFIELDS NURSING HOME LIMITED

Notes to the Financial Statements

for the Period Ended 28 October 2019

2. Employees

2019 18 months to 28 October 2018
Average number of employees during the period 36 39

BEECHFIELDS NURSING HOME LIMITED

Notes to the Financial Statements

for the Period Ended 28 October 2019

3. Intangible Assets

Total
Cost £
At 29 October 2018 24,813
At 28 October 2019 24,813
Amortisation
At 29 October 2018 24,812
At 28 October 2019 24,812
Net book value
At 28 October 2019 1
At 28 October 2018 1

BEECHFIELDS NURSING HOME LIMITED

Notes to the Financial Statements

for the Period Ended 28 October 2019

4. Tangible Assets

Total
Cost £
At 29 October 2018 1,744,041
Additions 20,122
Disposals (21,840)
At 28 October 2019 1,742,323
Depreciation
At 29 October 2018 402,265
Charge for year 18,562
At 28 October 2019 420,827
Net book value
At 28 October 2019 1,321,496
At 28 October 2018 1,341,776

BEECHFIELDS NURSING HOME LIMITED

Notes to the Financial Statements

for the Period Ended 28 October 2019

5. Revaluation reserve

2019
£
Balance at 29 October 2018 343,017
Surplus or deficit after revaluation 0
Balance at 28 October 2019 343,017