Micro-entity Accounts - HASTINGS REST HOME MANAGEMENT LTD

Micro-entity Accounts - HASTINGS REST HOME MANAGEMENT LTD

HASTINGS REST HOME MANAGEMENT LTD - Company Information

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Registered Number 02759850

HASTINGS REST HOME MANAGEMENT LTD

Micro-entity Accounts

31 December 2020

HASTINGS REST HOME MANAGEMENT LTD Registered Number 02759850

Micro-entity Balance Sheet as at 31 December 2020

Notes 2020 2019
£ £
Fixed Assets
638,023
715,396
Current Assets
395,792
292,724
Creditors: amounts falling due within one year
(202,610)
(139,091)
Net current assets (liabilities)
193,182
153,633
Total assets less current liabilities
831,205
869,029
Creditors: amounts falling due after more than one year
(75,000)
(325,000)
Total net assets (liabilities)
756,205
544,029
Capital and reserves
756,205
544,029
  • For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 12 May 2021

And signed on their behalf by:
C Baker, Director

HASTINGS REST HOME MANAGEMENT LTD Registered Number 02759850

Notes to the Micro-entity Accounts for the period ended 31 December 2020

1Employees
2020 2019
Average number of employees during the period 1 1