HAGLEY_CARE_LIMITED - Accounts

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Hagley Care Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Old House, 64 The Avenue, Egham, TW20 9AD.

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

Notwithstanding the reported loss for the period and closing net liabilities position, the directors believe it is appropriate to apply the going concern basis of accounting on the preparation of these financial statements. true

The directors have no reason to believe that financial support will be withdrawn by fellow group members or by the company's ultimate parent undertaking. Accordingly the financial statements have been prepared on a going concern basis.

During the current and preceding accounting periods, the average monthly number of staff employed by the company was nil.

As the income statement has been omitted from the filing copy of the financial statements, the following information in relation to the audit report on the statutory financial statements is provided in accordance with s444(5B) of the Companies Act 2006:

The auditor's report was unqualified.

The initial activities of the company are funded by way of loans from its immediate parent undertaking, Hagley Care Home Holdings Limited.

At the balance sheet date, the company owed £1,267 (2021: £834) to Hagley Care Home Holdings Limited. The balance is interest free and is repayable on demand, however due to the long term nature of the advances from the company it has been classified as repayable in greater than one year.

Notional interest charges between fellow subsidiary undertakings, as required by FRS 102, have been disregarded on the grounds of materiality.