MANOR PARK RESIDENTIAL HOME LIMITED

MANOR PARK RESIDENTIAL HOME LIMITED

MANOR PARK RESIDENTIAL HOME LIMITED - Company Information

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MANOR PARK RESIDENTIAL HOME LIMITED

Company Registration Number:
05529364 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2020

Period of accounts

Start date: 01 April 2019

End date: 31 March 2020

MANOR PARK RESIDENTIAL HOME LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2020

Balance sheet
Notes

MANOR PARK RESIDENTIAL HOME LIMITED

Balance sheet

As at 31 March 2020


Notes
2020
2019


£
£
Fixed assets
Tangible assets: 3 71,325 75,079
Total fixed assets: 71,325 75,079
Current assets
Stocks: 1,150 750
Debtors: 4 28,402 39,854
Cash at bank and in hand: 53,029 13,888
Total current assets: 82,581 54,492
Creditors: amounts falling due within one year: 5 (25,934) (35,516)
Net current assets (liabilities): 56,647 18,976
Total assets less current liabilities: 127,972 94,055
Provision for liabilities:   (14,035)
Total net assets (liabilities): 127,972 80,020
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 127,971 80,019
Shareholders funds: 127,972 80,020

The notes form part of these financial statements

MANOR PARK RESIDENTIAL HOME LIMITED

Balance sheet statements

For the year ending 31 March 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 31 March 2021
and signed on behalf of the board by:

Name: RAQIA BIBI
Status: Director

The notes form part of these financial statements

MANOR PARK RESIDENTIAL HOME LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 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

Turnover policy

TURNOVERTurnover represents the invoiced value excluding VAT.

Tangible fixed assets and depreciation policy

DEPRECIATIONDepreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.Motor Vehical 10% on Written Down Value BasisFixtures and Fittings 5% on Written Down Value BasisEquipment 5% on Written Down Value Basis

MANOR PARK RESIDENTIAL HOME LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

2. Employees

2020 2019
Average number of employees during the period 32 32

MANOR PARK RESIDENTIAL HOME LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

3. Tangible Assets

Total
Cost £
At 01 April 2019 120,051
At 31 March 2020 120,051
Depreciation
At 01 April 2019 44,972
Charge for year 3,754
At 31 March 2020 48,726
Net book value
At 31 March 2020 71,325
At 31 March 2019 75,079

MANOR PARK RESIDENTIAL HOME LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

4. Debtors

2020 2019
££
Debtors due after more than one year: 28,402 39,854

MANOR PARK RESIDENTIAL HOME LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

5. Creditors: amounts falling due within one year note

£25934