GOFFS PARK CARE HOME LIMITED
GOFFS PARK CARE HOME LIMITED
Registered number: 03075610
Unaudited ABRIDGED Financial Statements
For The Year Ended
30 June 2023
GOFFS PARK CARE HOME LIMITED
Unaudited Financial Statements
For The Year Ended
30 June 2023
Unaudited Financial Statements
Contents | |
Page | |
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Abridged Balance Sheet | 1—2 |
Notes to the Abridged Financial Statements | 3—4 |
Page 1
GOFFS PARK CARE HOME LIMITED
Abridged Balance Sheet
As At
30 June 2023
Abridged Balance Sheet
Registered number:
03075610
For the year ending 30 June 2023 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 30 June 2023 in accordance with section 444(2A) of the Companies Act 2006.
2023 | 2022 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
CURRENT ASSETS | |||||
Debtors |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 5 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | 1,479,307 | 1,482,605 | |||
Page 1
Page 2
GOFFS PARK CARE HOME LIMITED
Abridged Balance Sheet (continued)
As At
30 June 2023
On behalf of the board
Director
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The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
GOFFS PARK CARE HOME LIMITED
Notes to the Abridged Financial Statements
For The Year Ended
30 June 2023
Notes to the Abridged Financial Statements
1.
General Information
GOFFS PARK CARE HOME LIMITED
is a private company, limited by shares, incorporated in England & Wales, registered number
03075610
. The registered office is 109 Great Russell Street, London, WC1B 3LD.
2.
Accounting Policies
2.1.
Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2.
Going Concern Disclosure
The company ceased trading on 15 December 2014. Therefore the directors consider the use of the going concern basis of accounting is not appropriate because there are material uncertainties related to events or conditions that may cast significant doubt about the ability of the company to continue as a going concern.
2.3.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold |
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Motor Vehicles |
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Fixtures & Fittings |
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Computer Equipment |
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3.
Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
4.
Tangible Assets
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£ | |
Cost | |
As at
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As at
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Depreciation | |
As at
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As at
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Net Book Value | |
As at
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As at
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Page 3
Page 4
GOFFS PARK CARE HOME LIMITED
Notes to the Abridged Financial Statements (continued)
For The Year Ended
30 June 2023
5.
Share Capital
2023 | 2022 | ||
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£ | £ | ||
Allotted, Called up and fully paid |
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Page 4