NEW HORIZON CARE HOME LTD

NEW HORIZON CARE HOME LTD - Company Information

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Company Registration Number:
07786626 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

Contents of the Financial Statements

for the Period Ended 30 September 2023


Balance sheet
Notes

Balance sheet

As at 30 September 2023

	Notes	2023	2022
		£	£
Fixed assets
Tangible assets:	3	44,592	54,187
Total fixed assets:		44,592	54,187
Current assets
Debtors:	4	844,370	284,266
Cash at bank and in hand:		840,886	677,416
Total current assets:		1,685,256	961,682
Creditors: amounts falling due within one year:	5	(507,739)	(249,646)
Net current assets (liabilities):		1,177,517	712,036
Total assets less current liabilities:		1,222,109	766,223
Creditors: amounts falling due after more than one year:	6	(366,294)	(171,340)
Total net assets (liabilities):		855,815	594,883
Capital and reserves
Called up share capital:		2	2
Profit and loss account:		855,813	594,881
Shareholders funds:		855,815	594,883

The notes form part of these financial statements

Balance sheet statements

For the year ending 30 September 2023 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 14 November 2023
and signed on behalf of the board by:

Name: Mrs Samila Payaniandy
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 September 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 30 September 2023

2. Employees

	2023	2022
Average number of employees during the period	78	54

Notes to the Financial Statements

for the Period Ended 30 September 2023

3. Tangible Assets

	Total
Cost	£
At 01 October 2022	133,478
At 30 September 2023	133,478
Depreciation
At 01 October 2022	79,291
Charge for year	9,595
At 30 September 2023	88,886
Net book value
At 30 September 2023	44,592
At 30 September 2022	54,187

Notes to the Financial Statements

for the Period Ended 30 September 2023

4. Debtors

	2023	2022
	£	£
Debtors due after more than one year:	844,370	284,266

Notes to the Financial Statements

for the Period Ended 30 September 2023

5. Creditors: amounts falling due within one year note

£507,739

Notes to the Financial Statements

for the Period Ended 30 September 2023

6. Creditors: amounts falling due after more than one year note

£366,294

NEW HORIZON CARE HOME LTD