Homestead Care Homes Limited


1 January 2020 false Taxfiler 2021.11 04990542business:PrivateLimitedCompanyLtd2020-01-012020-12-31 049905422019-12-31 049905422020-01-012020-12-31 04990542business:AuditExempt-NoAccountantsReport2020-01-012020-12-31 04990542business:FullAccounts2020-01-012020-12-31 049905422020-12-31 049905422019-12-31 04990542core:WithinOneYear2020-12-31 04990542core:WithinOneYear2019-12-31 04990542core:AfterOneYear2020-12-31 04990542core:AfterOneYear2019-12-31 04990542countries:EnglandWales2020-01-012020-12-31 04990542business:RegisteredOffice2020-01-012020-12-31 049905422019-01-012019-12-31 04990542business:Micro-entities2020-01-012020-12-31 04990542business:Director12020-01-012020-12-31 iso4217:GBP xbrli:pure
Company Registration No. 04990542 (England and Wales)
Homestead Care Homes Limited Unaudited accounts for the year ended 31 December 2020
Homestead Care Homes Limited Statement of Financial Position as at 31 December 2020
2020 
2019 
£ 
£ 
Fixed assets
37,911 
5,299 
Current assets
135,099 
9,082 
Creditors: amounts falling due within one year
(43,284)
(9,021)
Net current assets
91,815 
61 
Total assets less current liabilities
129,726 
5,360 
Creditors: amounts falling due after more than one year
(50,000)
- 
Accruals and deferred income
(2,200)
(3,000)
Net assets
77,526 
2,360 
Capital and reserves
77,526 
2,360 
NOTES TO THE ACCOUNTS
1 Statutory information
Homestead Care Homes Limited is a private company, limited by shares, registered in England and Wales, registration number 04990542. The registered office is 216 Southend Road, Stanford-Le-Hope, Essex, SS17 7AQ, England.
2 Guarantees and other financial commitments
The company operates a defined contribution pension plan for its employees.
3 Average number of employees
During the year the average number of employees was 14 (2019: 13).
For the year ending 31 December 2020 the company was entitled to exemption from audit 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.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 September 2021
Godson Obii Ibeji Director Company Registration No. 04990542
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