MANORVILLE CARE HOMES LTD

MANORVILLE CARE HOMES LTD

MANORVILLE CARE HOMES LTD - Company Information

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MANORVILLE CARE HOMES LTD

Company Registration Number:
07630957 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2022

Period of accounts

Start date: 01 July 2021

End date: 30 June 2022

MANORVILLE CARE HOMES LTD

Contents of the Financial Statements

for the Period Ended 30 June 2022

Balance sheet
Notes

MANORVILLE CARE HOMES LTD

Balance sheet

As at 30 June 2022


Notes
2022
2021


£
£
Fixed assets
Tangible assets: 3 2,171,490 2,179,932
Total fixed assets: 2,171,490 2,179,932
Current assets
Stocks: 5,500 5,000
Debtors:   24,928 20,001
Cash at bank and in hand: 270,705 210,844
Total current assets: 301,133 235,845
Creditors: amounts falling due within one year:   (260,385) (216,921)
Net current assets (liabilities): 40,748 18,924
Total assets less current liabilities: 2,212,238 2,198,856
Creditors: amounts falling due after more than one year:   (1,516,697) (1,676,850)
Total net assets (liabilities): 695,541 522,006
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 694,541 521,006
Shareholders funds: 695,541 522,006

The notes form part of these financial statements

MANORVILLE CARE HOMES LTD

Balance sheet statements

For the year ending 30 June 2022 the company was entitled to exemption 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 this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 06 March 2023
and signed on behalf of the board by:

Name: J GURAM
Status: Director

The notes form part of these financial statements

MANORVILLE CARE HOMES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

MANORVILLE CARE HOMES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2022

2. Employees

2022 2021
Average number of employees during the period 26 25

MANORVILLE CARE HOMES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2022

3. Tangible Assets

Total
Cost £
At 01 July 2021 2,304,031
At 30 June 2022 2,304,031
Depreciation
At 01 July 2021 124,099
Charge for year 8,442
At 30 June 2022 132,541
Net book value
At 30 June 2022 2,171,490
At 30 June 2021 2,179,932