PBS Care Homes Ltd
PBS Care Homes Ltd
Company Registration No. 11571666 (England and Wales)
CONTENTS
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Directors
Company Number
Registered Office
Accountants
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of PBS Care Homes Ltd for the year ended 30 September 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of PBS Care Homes Ltd for the year ended 30 September 2021 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of PBS Care Homes Ltd , as a body, in accordance with the terms of our engagement letter dated 1 August 2019. Our work has been undertaken solely to prepare for your approval the accounts of PBS Care Homes Ltd and state those matters that we have agreed to state to the Board of Directors of PBS Care Homes Ltd , as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than PBS Care Homes Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that PBS Care Homes Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of PBS Care Homes Ltd . You consider that PBS Care Homes Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of PBS Care Homes Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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2021
2020
£
£
Fixed assets
Current assets
Prepayments and accrued income
Creditors: amounts falling due within one year
(76,152 )
(48,410 )
Net current assets
Total assets less current liabilities
Creditors: amounts falling due after more than one year
(9,583 )
Accruals and deferred income
(18,028 )
(13,600 )
Net assets
Capital and reserves
NOTES TO THE ACCOUNTS
1 Statutory information
2 Average number of employees
During the year the average number of employees was 8 (2020: 7 ).
Approved by the board on 11 April 2022
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