Acorn Health Care Limited Filleted accounts for Companies House (small and micro)
Acorn Health Care Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
02838806
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Statement of Financial Position |
2022 |
2021 |
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Note |
£ |
£ |
Fixed assets
Tangible assets |
5 |
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Current assets
Debtors |
6 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
7 |
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Net current assets |
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Total assets less current liabilities |
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Provisions |
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Net assets |
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Capital and reserves
Called up share capital |
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Share premium account |
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Profit and loss account |
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Shareholders funds |
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In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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Statement of Financial Position (continued) |
These financial statements were approved by the
board of directors
and authorised for issue on
29 November 2022
, and are signed on behalf of the board by:
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Director |
Company registration number:
02838806
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Notes to the Financial Statements |
Year ended 31 July 2022
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 Beckenham Road, West Wickham, BR4 0QT, England.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Judgements and key sources of estimation uncertainty
Revenue recognition
Income tax
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Freehold property |
- |
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Fixtures and fittings |
- |
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Impairment of fixed assets
Provisions
Defined contribution plans
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
39
(2021:
35
).
5.
Tangible assets
Freehold property |
Fixtures and fittings |
Total |
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£ |
£ |
£ |
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Cost |
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At 1 August 2021 |
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Additions |
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At 31 July 2022 |
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Depreciation |
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At 1 August 2021 |
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Charge for the year |
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At 31 July 2022 |
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Carrying amount |
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At 31 July 2022 |
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At 31 July 2021 |
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6.
Debtors
2022 |
2021 |
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£ |
£ |
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Trade debtors |
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Amounts owed by group undertakings and undertakings in which the company has a participating interest |
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Other debtors |
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7.
Creditors:
amounts falling due within one year
2022 |
2021 |
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£ |
£ |
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Bank loans and overdrafts |
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Trade creditors |
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Corporation tax |
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Social security and other taxes |
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Net Wages |
(
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(
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Pension Control |
7,523
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9,660
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Other creditors |
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8.
Related party transactions
On the 9 September 2019 the entire share capital was acquired by Acorn Lodge Sovereign Care Ltd. Therefore
Acorn Health Care Limited
as at 31 July 2022 was 100% owned subsidiary of this company.