COAST CARE HOMES LTD

COAST CARE HOMES LTD

COAST CARE HOMES LTD - Company Information

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COAST CARE HOMES LTD

Company Registration Number:
05168466 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2020

Period of accounts

Start date: 01 January 2020

End date: 31 December 2020

COAST CARE HOMES LTD

Contents of the Financial Statements

for the Period Ended 31 December 2020

Balance sheet
Notes

COAST CARE HOMES LTD

Balance sheet

As at 31 December 2020


Notes
2020
2019


£
£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 4,389,073 4,348,165
Investments: 4 28,584 0
Total fixed assets: 4,417,657 4,348,165
Current assets
Debtors:   191,355 184,164
Cash at bank and in hand: 1,136,623 129,152
Total current assets: 1,327,978 313,316
Creditors: amounts falling due within one year: 5 (264,624) (5,650)
Net current assets (liabilities): 1,063,354 307,666
Total assets less current liabilities: 5,481,011 4,655,831
Creditors: amounts falling due after more than one year: 6 (3,566,167) (3,454,869)
Total net assets (liabilities): 1,914,844 1,200,962
Capital and reserves
Called up share capital: 100 100
Revaluation reserve:7490,867490,867
Profit and loss account: 1,423,877 709,995
Shareholders funds: 1,914,844 1,200,962

The notes form part of these financial statements

COAST CARE HOMES LTD

Balance sheet statements

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 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 25 September 2021
and signed on behalf of the board by:

Name: K N Dewhurst
Status: Director

The notes form part of these financial statements

COAST CARE HOMES LTD

Notes to the Financial Statements

for the Period Ended 31 December 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

COAST CARE HOMES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2020

2. Employees

2020 2019
Average number of employees during the period 225 120

COAST CARE HOMES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2020

3. Tangible Assets

Total
Cost £
At 01 January 2020 4,710,596
Additions 73,290
At 31 December 2020 4,783,886
Depreciation
At 01 January 2020 362,431
Charge for year 32,382
At 31 December 2020 394,813
Net book value
At 31 December 2020 4,389,073
At 31 December 2019 4,348,165

COAST CARE HOMES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2020

4. Fixed investments

28584

COAST CARE HOMES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2020

5. Creditors: amounts falling due within one year note

264624

COAST CARE HOMES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2020

6. Creditors: amounts falling due after more than one year note

3566167

COAST CARE HOMES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2020

7. Revaluation reserve

2020
£
Balance at 01 January 2020 490,867
Surplus or deficit after revaluation 0
Balance at 31 December 2020 490,867