Company Registration No. 04990542 (England and Wales)
Homestead Care Homes Limited
Unaudited accounts
for the year ended 31 December 2022
Homestead Care Homes Limited
Statement of Financial Position
as at 31 December 2022
Fixed assets
34,892
36,314
Current assets
49,931
69,046
Creditors: amounts falling due within one year
(38,399)
(64,050)
Net current assets
11,532
4,996
Total assets less current liabilities
46,424
41,310
Creditors: amounts falling due after more than one year
(25,837)
(35,326)
Accruals and deferred income
(4,400)
(3,827)
Capital and reserves
16,187
2,157
Homestead Care Homes Limited is a private company, limited by shares, registered in England and Wales, registration number 04990542. The registered office is 216 Southend Road, Stanford-Le-Hope, Essex, SS17 7AQ, England.
2 Guarantees and other financial commitments
The Company operates a defined contribution plan for its employees.
A defined contribution plan is a pension plan under which the Company pays fixed contributions in to a separate entity. Once the contributions have been paid the Company has no further payment obligations.
The contributions are recognised as an expense in profit or loss when they fall due.
Amounts not paid are shown in accruals as a liability in the Statement of Financial Position. The assets of the plan are held separately from the Company in independently administered funds.
3 Average number of employees
During the year the average number of employees was 17 (2021: 16).
Homestead Care Homes Limited
Statement of Financial Position
as at 31 December 2022 (continued)
For the year ending 31 December 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 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 September 2023
Godson Obii Ibeji
Director
Company Registration No. 04990542
