Company Registration No. 04250862 (England and Wales)
CORNER HOUSE RESIDENTIAL HOME LIMITED
Unaudited accounts
for the year ended 31 July 2022
CORNER HOUSE RESIDENTIAL HOME LIMITED
Unaudited accounts
Contents
CORNER HOUSE RESIDENTIAL HOME LIMITED
Company Information
for the year ended 31 July 2022
Company Number
04250862 (England and Wales)
Registered Office
131 STOKES ROAD
EAST HAM
LONDON
E6 3SF
Accountants
AAR Accounting Services
16 Kingswood Road
London
E11 1SE
CORNER HOUSE RESIDENTIAL HOME LIMITED
Statement of financial position
as at 31 July 2022
Cash at bank and in hand
63,081
199,551
Creditors: amounts falling due within one year
(26,610)
(86,514)
Net current assets
39,009
142,822
Called up share capital
2
2
Profit and loss account
39,007
155,374
Shareholders' funds
39,009
155,376
For the year ending 31 July 2022 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 August 2022 and were signed on its behalf by
Taslimah Moraby
Director
Company Registration No. 04250862
CORNER HOUSE RESIDENTIAL HOME LIMITED
Notes to the Accounts
for the year ended 31 July 2022
CORNER HOUSE RESIDENTIAL HOME LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04250862. The registered office is 131 STOKES ROAD, EAST HAM, LONDON, E6 3SF.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Reducing basis @ Nil %
Fixtures & fittings
Reducing basis @ 15%
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 August 2021
31,539
23,977
55,516
Disposals
-
(23,977)
(23,977)
At 31 July 2022
31,539
-
31,539
At 1 August 2021
31,539
11,423
42,962
On disposals
-
(11,423)
(11,423)
At 31 July 2022
31,539
-
31,539
At 31 July 2021
-
12,554
12,554
CORNER HOUSE RESIDENTIAL HOME LIMITED
Notes to the Accounts
for the year ended 31 July 2022
5
Debtors: amounts falling due within one year
2022
2021
Accrued income and prepayments
2,538
2,500
Debtors: amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
13,754
51,312
Loans from directors
1,590
3,481
7
Average number of employees
During the year the average number of employees was 8 (2021: 8).