WYTHALL RESIDENTIAL HOME LIMITED

Company Registration Number:
03997608 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2021

Period of accounts

Start date: 01 November 2020

End date: 31 October 2021

WYTHALL RESIDENTIAL HOME LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2021

Balance sheet
Notes

WYTHALL RESIDENTIAL HOME LIMITED

Balance sheet

As at 31 October 2021


Notes

2021

2020


£

£
Fixed assets
Tangible assets: 3 892,500 920,750
Total fixed assets: 892,500 920,750
Current assets
Stocks: 680 680
Debtors:   521,917 563,417
Cash at bank and in hand: 24,674 52,158
Total current assets: 547,271 616,255
Creditors: amounts falling due within one year:   (116,126) (156,362)
Net current assets (liabilities): 431,145 459,893
Total assets less current liabilities: 1,323,645 1,380,643
Creditors: amounts falling due after more than one year:   (663,438) (687,089)
Total net assets (liabilities): 660,207 693,554
Capital and reserves
Called up share capital: 2 2
Revaluation reserve:4617,733632,719
Profit and loss account: 42,472 60,833
Shareholders funds: 660,207 693,554

The notes form part of these financial statements

WYTHALL RESIDENTIAL HOME LIMITED

Balance sheet statements

For the year ending 31 October 2021 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 July 2022
and signed on behalf of the board by:

Name: Adam Barwell
Status: Director

The notes form part of these financial statements

WYTHALL RESIDENTIAL HOME LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WYTHALL RESIDENTIAL HOME LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2021

2. Employees

2021 2020
Average number of employees during the period 24 24

WYTHALL RESIDENTIAL HOME LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2021

3. Tangible Assets

Total
Cost £
At 01 November 2020 1,474,654
At 31 October 2021 1,474,654
Depreciation
At 01 November 2020 553,904
Charge for year 28,250
At 31 October 2021 582,154
Net book value
At 31 October 2021 892,500
At 31 October 2020 920,750

WYTHALL RESIDENTIAL HOME LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2021

4. Revaluation reserve

2021
£
Balance at 01 November 2020 632,719
Surplus or deficit after revaluation (14,986)
Balance at 31 October 2021 617,733