WHITCHURCH HOUSE RESIDENTIAL CARE LIMITED


Silverfin false 30/06/2022 30/06/2022 16/06/2021 The principal activity of the Company during the financial period was that of a dormant company. J M Edwards 16/06/2021 Dr P J Edwards 16/06/2021 13459560 2022-06-30 13459560 bus:Director1 2022-06-30 13459560 bus:Director2 2022-06-30 13459560 core:CurrentFinancialInstruments 2022-06-30 13459560 2021-06-16 2022-06-30 13459560 bus:Micro-entities 2021-06-16 2022-06-30 13459560 bus:FullAccounts 2021-06-16 2022-06-30 13459560 bus:AuditExemptWithAccountantsReport 2021-06-16 2022-06-30 13459560 bus:PrivateLimitedCompanyLtd 2021-06-16 2022-06-30 13459560 bus:Director1 2021-06-16 2022-06-30 13459560 bus:Director2 2021-06-16 2022-06-30 iso4217:GBP xbrli:pure

Company No: 13459560 (England and Wales)

WHITCHURCH HOUSE RESIDENTIAL CARE LIMITED

Unaudited Financial Statements
For the financial period from 16 June 2021 to 30 June 2022
Pages for filing with the registrar

WHITCHURCH HOUSE RESIDENTIAL CARE LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial period from 16 June 2021 to 30 June 2022

Contents

WHITCHURCH HOUSE RESIDENTIAL CARE LIMITED

BALANCE SHEET

As at 30 June 2022
WHITCHURCH HOUSE RESIDENTIAL CARE LIMITED

BALANCE SHEET (continued)

For the financial period from 16 June 2021 to 30 June 2022
30.06.2022
£
Current assets 2
Prepayments and accrued income 7,501
Creditors: amounts falling due within one year ( 7,501)
Net current assets 2
Total assets less current liabilities 2
Net assets 2
Capital and reserves 2

For the financial period ending 30 June 2022 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

  • The members have not required the Company to obtain an audit of its financial statements for the financial period in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
  • These financial statements 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;
  • These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Whitchurch House Residential Care Limited (registered number: 13459560) were approved and authorised for issue by the Board of Directors on 01 March 2023 and were signed on its behalf by:

Dr P J Edwards
Director
J M Edwards
Director
WHITCHURCH HOUSE RESIDENTIAL CARE LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial period from 16 June 2021 to 30 June 2022
WHITCHURCH HOUSE RESIDENTIAL CARE LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial period from 16 June 2021 to 30 June 2022

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 13459560). The address of its registered office is Hendford Manor, Hendford, Yeovil, BA20 1UN, England, United Kingdom.

2. Employees

Period from
16.06.2021 to
30.06.2022
Number
Monthly average number of persons employed by the Company during the financial period, including directors 2