Ingleby Nursing Homes Limited Filleted accounts for Companies House (small and micro)

INGLEBY NURSING HOMES LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 02829952

Ingleby Nursing Homes Limited

Filleted Unaudited Abridged Financial Statements

31 March 2021

Ingleby Nursing Homes Limited

Abridged Financial Statements

Year Ended 31 March 2021

Contents	Pages

Abridged statement of financial position	1 to 2

Notes to the abridged financial statements	3 to 4

Ingleby Nursing Homes Limited

Abridged Statement of Financial Position

31 March 2021

	2021	2020
Note	£	£

Current Assets

Debtors	520	520
	----	----
Net Current Assets	520	520
	----	----
Total Assets Less Current Liabilities	520	520
	----	----

Capital and Reserves

Called up share capital	4	520	520
		----	----
Shareholders Funds		520	520
		----	----

These abridged financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the abridged statement of comprehensive income has not been delivered.

The company did not trade during the current year or prior year and has not made either a profit or loss.

For the year ending 31 March 2021 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements .

All of the members have consented to the preparation of the abridged statement of comprehensive income and the abridged statement of financial position for the year ending 31 March 2021 in accordance with Section 444(2A) of the Companies Act 2006.

Ingleby Nursing Homes Limited

Abridged Statement of Financial Position (continued)

31 March 2021

These abridged financial statements were approved by the board of directors and authorised for issue on 7 December 2021 , and are signed on behalf of the board by:

W J Waddicor

Director

Company registration number: 02829952

Ingleby Nursing Homes Limited

Notes to the Abridged Financial Statements

Year Ended 31 March 2021

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 91-97 Saltergate, Chesterfield, Derbyshire, S41 1LA.

2. Statement of compliance

These abridged financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity.

Income statement

The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or prior year and therefore no income statement is presented within these abridged financial statements. There have been no movements in shareholders funds during the current year or prior year.

Employee numbers

The average monthly number of employees, including members, during the year was NIL (2020: NIL).

4. Called up share capital

Issued, called up and fully paid

	2021		2020
	No.	£	No.	£
Ordinary A shares of £ 1 each	500	500	500	500
Ordinary B shares of £ 1 each	20	20	20	20
	----	----	----	----
	520	520	520	520
	----	----	----	----

5. Controlling party

Ingleby Nursing Homes Limited is a 100% subsidiary of T. L. Care Limited, a company registered in England and Wales. The directors consider the ultimate parent undertaking to be Hill Care Holdings Limited, a company registered in England and Wales. Consolidated financial statements can be obtained from the company's registered address: 91-97 Saltergate, Chesterfield, Derbyshire S40 1LA.