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 2021

Period of accounts

Start date: 29 October 2020

End date: 28 October 2021

BEECHFIELDS NURSING HOME LIMITED

Contents of the Financial Statements

for the Period Ended 28 October 2021

Balance sheet
Notes

BEECHFIELDS NURSING HOME LIMITED

Balance sheet

As at 28 October 2021


Notes
2021
2020


£
£
Fixed assets
Intangible assets: 3 1 1
Tangible assets: 4 1,317,510 1,319,079
Total fixed assets: 1,317,511 1,319,080
Current assets
Stocks: 1,540 1,400
Debtors:   50,358 36,580
Cash at bank and in hand: 114,976 81,161
Total current assets: 166,874 119,141
Creditors: amounts falling due within one year:   (189,231) (136,557)
Net current assets (liabilities): (22,357) (17,416)
Total assets less current liabilities: 1,295,154 1,301,664
Creditors: amounts falling due after more than one year:   (705,217) (888,575)
Total net assets (liabilities): 589,937 413,089
Capital and reserves
Called up share capital: 1,000 1,000
Revaluation reserve:5343,017343,017
Profit and loss account: 245,920 69,072
Shareholders funds: 589,937 413,089

The notes form part of these financial statements

BEECHFIELDS NURSING HOME LIMITED

Balance sheet statements

For the year ending 28 October 2021 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 27 July 2022
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 2021

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 2021

2. Employees

2021 2020
Average number of employees during the period 35 33

BEECHFIELDS NURSING HOME LIMITED

Notes to the Financial Statements

for the Period Ended 28 October 2021

3. Intangible Assets

Total
Cost £
At 29 October 2020 24,813
At 28 October 2021 24,813
Amortisation
At 29 October 2020 24,812
At 28 October 2021 24,812
Net book value
At 28 October 2021 1
At 28 October 2020 1

BEECHFIELDS NURSING HOME LIMITED

Notes to the Financial Statements

for the Period Ended 28 October 2021

4. Tangible Assets

Total
Cost £
At 29 October 2020 1,756,479
Additions 18,126
At 28 October 2021 1,774,605
Depreciation
At 29 October 2020 437,400
Charge for year 19,695
At 28 October 2021 457,095
Net book value
At 28 October 2021 1,317,510
At 28 October 2020 1,319,079

BEECHFIELDS NURSING HOME LIMITED

Notes to the Financial Statements

for the Period Ended 28 October 2021

5. Revaluation reserve

2021
£
Balance at 29 October 2020 343,017
Surplus or deficit after revaluation 0
Balance at 28 October 2021 343,017