RADCLIFFE CARE HOME LTD

RADCLIFFE CARE HOME LTD

RADCLIFFE CARE HOME LTD - Company Information

Print Friendly Version

RADCLIFFE CARE HOME LTD

Company Registration Number:
12053827 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

RADCLIFFE CARE HOME LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

RADCLIFFE CARE HOME LTD

Balance sheet

As at 31 March 2023


Notes
2023
2022


£
£
Fixed assets
Tangible assets: 3 898,642 917,787
Total fixed assets: 898,642 917,787
Current assets
Cash at bank and in hand: 266,005 263,054
Total current assets: 266,005 263,054
Creditors: amounts falling due within one year:   (421,096) (437,356)
Net current assets (liabilities): (155,091) (174,302)
Total assets less current liabilities: 743,551 743,485
Creditors: amounts falling due after more than one year:   (504,681) (554,046)
Total net assets (liabilities): 238,870 189,439
Capital and reserves
Called up share capital: 300 300
Profit and loss account: 238,570 189,139
Shareholders funds: 238,870 189,439

The notes form part of these financial statements

RADCLIFFE CARE HOME LTD

Balance sheet statements

For the year ending 31 March 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 08 February 2024
and signed on behalf of the board by:

Name: M Hussain
Status: Director

The notes form part of these financial statements

RADCLIFFE CARE HOME LTD

Notes to the Financial Statements

for the Period Ended 31 March 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

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,value added tax and other sales taxes.

Tangible fixed assets and depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.Land and buildings - 1% on reducing balancePlant and machinery etc - 20% on reducing balance

RADCLIFFE CARE HOME LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 32 31

RADCLIFFE CARE HOME LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible Assets

Total
Cost £
At 01 April 2022 959,503
At 31 March 2023 959,503
Depreciation
At 01 April 2022 41,716
Charge for year 19,145
At 31 March 2023 60,861
Net book value
At 31 March 2023 898,642
At 31 March 2022 917,787