Company Registration No. 11423607 (England and Wales)
Red House Care Home Ltd
Unaudited accounts
for the year ended 30 April 2022
Red House Care Home Ltd
Unaudited accounts
Contents
Red House Care Home Ltd
Company Information
for the year ended 30 April 2022
Directors
B G Khunti
B Karavadra
Company Number
11423607 (England and Wales)
Registered Office
2C ELIZABETH STREET
LEICESTER
LE5 4FL
United Kingdom
Red House Care Home Ltd
Statement of financial position
as at 30 April 2022
Tangible assets
1,101,897
1,124,466
Cash at bank and in hand
50,753
40,966
Creditors: amounts falling due within one year
(273,165)
(705,673)
Net current liabilities
(187,252)
(564,380)
Total assets less current liabilities
914,646
560,087
Creditors: amounts falling due after more than one year
(1,086,692)
(572,211)
Net liabilities
(172,046)
(12,124)
Called up share capital
400
400
Profit and loss account
(172,446)
(12,524)
Shareholders' funds
(172,046)
(12,124)
For the year ending 30 April 2022 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 1 September 2022 and were signed on its behalf by
B Karavadra
Director
Company Registration No. 11423607
Red House Care Home Ltd
Notes to the Accounts
for the year ended 30 April 2022
Red House Care Home Ltd is a private company, limited by shares, registered in England and Wales, registration number 11423607. The registered office is 2C ELIZABETH STREET, LEICESTER, LE5 4FL, United Kingdom.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
2 % on cost
Plant & machinery
20 % on cost
Fixtures & fittings
20 % on cost
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Intangible fixed assets
Total
Red House Care Home Ltd
Notes to the Accounts
for the year ended 30 April 2022
5
Tangible fixed assets
Total
At 30 April 2022
1,176,110
Charge for the year
26,205
At 30 April 2022
1,101,897
At 30 April 2021
1,124,466
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Average number of employees
During the year the average number of employees was 33 (2021: 36).
