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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
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CORNER HOUSE RESIDENTIAL HOME LIMITED Company Information for the year ended 31 July 2022
Director
Taslimah Moraby
Secretary
Taslimah Moraby
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
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CORNER HOUSE RESIDENTIAL HOME LIMITED Statement of financial position as at 31 July 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
12,554 
Current assets
Debtors
2,538 
29,785 
Cash at bank and in hand
63,081 
199,551 
65,619 
229,336 
Creditors: amounts falling due within one year
(26,610)
(86,514)
Net current assets
39,009 
142,822 
Net assets
39,009 
155,376 
Capital and reserves
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
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CORNER HOUSE RESIDENTIAL HOME LIMITED Notes to the Accounts for the year ended 31 July 2022
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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%
Pension costs
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 
Depreciation
At 1 August 2021
31,539 
11,423 
42,962 
On disposals
- 
(11,423)
(11,423)
At 31 July 2022
31,539 
- 
31,539 
Net book value
At 31 July 2022
- 
- 
- 
At 31 July 2021
- 
12,554 
12,554 
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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 
£ 
£ 
Trade debtors
- 
18,909 
Accrued income and prepayments
2,538 
2,500 
Other debtors
- 
8,375 
2,538 
29,784 
Debtors: amounts falling due after more than one year
Trade debtors
- 
1 
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade creditors
- 
17,155 
Taxes and social security
13,754 
51,312 
Loans from directors
1,590 
3,481 
Accruals
11,266 
14,566 
26,610 
86,514 
7
Average number of employees
During the year the average number of employees was 8 (2021: 8).
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