Company Registration No. 09148846 (England and Wales)
The White House Nursing Home Limited
Unaudited accounts
for the year ended 31 March 2022
The White House Nursing Home Limited
Unaudited accounts
Contents
The White House Nursing Home Limited
Company Information
for the year ended 31 March 2022
Directors
Rahim Nurmohamed
Salima Nurmohamed
Company Number
09148846 (England and Wales)
Registered Office
274 MALDEN ROAD
NEW MALDEN
SURREY
KT3 6AR
Accountants
I Sumar & Co
Suite 17
266 Banbury Road
Oxford
OX2 7DL
The White House Nursing Home Limited
Statement of financial position
as at 31 March 2022
Tangible assets
116,255
151,638
Cash at bank and in hand
673,210
919,413
Creditors: amounts falling due within one year
168,337
(78,247)
Net current assets
857,047
857,344
Total assets less current liabilities
973,302
1,008,982
Creditors: amounts falling due after more than one year
(41,627)
(135,706)
Net assets
931,675
873,276
Called up share capital
100
100
Profit and loss account
931,575
873,176
Shareholders' funds
931,675
873,276
For the year ending 31 March 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.
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 10 March 2023 and were signed on its behalf by
Rahim Nurmohamed
Director
Company Registration No. 09148846
The White House Nursing Home Limited
Notes to the Accounts
for the year ended 31 March 2022
The White House Nursing Home Limited is a private company, limited by shares, registered in England and Wales, registration number 09148846. The registered office is 274 MALDEN ROAD, NEW MALDEN, SURREY, KT3 6AR.
2
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:
Plant & machinery
33.33% reducing balance
Fixtures & fittings
33.33% reducing balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2021
88,029
237,247
325,276
Additions
1,436
21,300
22,736
At 31 March 2022
89,465
258,547
348,012
At 1 April 2021
43,190
130,448
173,638
Charge for the year
15,423
42,696
58,119
At 31 March 2022
58,613
173,144
231,757
At 31 March 2022
30,852
85,403
116,255
At 31 March 2021
44,839
106,799
151,638
Amounts falling due within one year
Other debtors
15,500
16,178
The White House Nursing Home Limited
Notes to the Accounts
for the year ended 31 March 2022
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
15,117
74,388
Other creditors
1,301
3,701
Loans from directors
(184,755)
158
7
Creditors: amounts falling due after more than one year
2022
2021
8
Average number of employees
During the year the average number of employees was 35 (2021: 28).
