Warren Heath Residential Home Limited 07324024 false 2017-04-01 2018-03-31 2018-03-31 The principal activity of the company is that of a residential care home. Digita Accounts Production Advanced 6.21.8540.0 Software true 07324024 2017-04-01 2018-03-31 07324024 2018-03-31 07324024 core:CurrentFinancialInstruments core:WithinOneYear 2018-03-31 07324024 core:Non-currentFinancialInstruments core:AfterOneYear 2018-03-31 07324024 bus:Micro-entities 2017-04-01 2018-03-31 07324024 bus:AuditExemptWithAccountantsReport 2017-04-01 2018-03-31 07324024 bus:FullAccounts 2017-04-01 2018-03-31 07324024 bus:RegisteredOffice 2017-04-01 2018-03-31 07324024 bus:Director1 2017-04-01 2018-03-31 07324024 bus:Director2 2017-04-01 2018-03-31 07324024 bus:PrivateLimitedCompanyLtd 2017-04-01 2018-03-31 07324024 countries:AllCountries 2017-04-01 2018-03-31 07324024 2017-03-31 07324024 core:CurrentFinancialInstruments core:WithinOneYear 2017-03-31 07324024 core:Non-currentFinancialInstruments core:AfterOneYear 2017-03-31 iso4217:GBP

Registration number: 07324024

Warren Heath Residential Home Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2018

Staines & Co Accountants
629 Foxhall Road
Ipswich
Suffolk
IP3 8NE

 

Warren Heath Residential Home Limited

Contents

Company Information

1

Statement of Directors' Responsibilities

2

Balance Sheet

3 to 4

Notes to the Financial Statements

4

 

Warren Heath Residential Home Limited

Company Information

Directors

C Adepetu

J Adepetu

Registered office

593 - 595 Felixstowe Road
Ipswich
Suffolk
IP3 8SZ

Accountants

Staines & Co Accountants
629 Foxhall Road
Ipswich
Suffolk
IP3 8NE

 

Warren Heath Residential Home Limited

Statement of Directors' Responsibilities

Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to:

select suitable accounting policies and apply them consistently;

make judgements and accounting estimates that are reasonable and prudent;

prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006 and are in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

 

Warren Heath Residential Home Limited

(Registration number: 07324024)
Balance Sheet as at 31 March 2018

Note

2018
£

2017
£

           

Fixed assets

   

122,848

 

127,367

Current assets

 

188,379

 

90,640

 

Creditors: Amounts falling due within one year

 

(133,142)

 

(126,436)

 

Net current assets/(liabilities)

   

55,237

 

(35,796)

Total assets less current liabilities

   

178,085

 

91,571

Creditors: Amounts falling due after more than one year

   

(2,967)

 

-

Accruals and deferred income

   

(1,500)

 

(1,798)

     

173,618

 

89,773

Capital and reserves

   

173,618

 

89,773

 

Warren Heath Residential Home Limited

(Registration number: 07324024)
Balance Sheet as at 31 March 2018

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
593 - 595 Felixstowe Road
Ipswich
Suffolk
IP3 8SZ

These financial statements were authorised for issue by the Board on 5 November 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 5 November 2018 and signed on its behalf by:
 

.........................................

C Adepetu

Director