Crest Manor Care Ltd
Crest Manor Care Ltd
Registered number: 10402119
Financial Statements
For The Year Ended 30 September 2023
Samuelsons & Co
Crest Manor Care Ltd
Contents
Contents
| Page | |
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| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3 |
Crest Manor Care Ltd
Balance Sheet
As At
30 September 2023
Balance Sheet
Registered number:
10402119
For the year ending 30 September 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.
| 30 September 2023 | 30 September 2022 | ||||
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| Notes | £ | £ | £ | £ | |
| CURRENT ASSETS | |||||
| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 4 |
( |
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| NET CURRENT ASSETS (LIABILITIES) |
( |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET LIABILITIES |
( |
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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 | (1,585) | (1,272) | |||
Crest Manor Care Ltd
Balance Sheet (continued)
As At
30 September 2023
On behalf of the board
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Director
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Director
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The notes on page 3 form part of these financial statements.
Crest Manor Care Ltd
Notes to the Financial Statements
For The Year Ended 30 September 2023
Notes to the Financial Statements
1.
General Information
Crest Manor Care Ltd
is a private company, limited by shares, incorporated in England & Wales, registered number
10402119
. The registered office is The Bretano Suite 915 High Road, North Finchley, London, N12 8QJ.
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.
3.
Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
4.
Creditors: Amounts Falling Due Within One Year
| 30 September 2023 | 30 September 2022 | ||
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| £ | £ | ||
| Accruals and deferred income |
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| Directors' loan accounts |
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