Company Registration No. 05659562 (England and Wales)
Southview Care Home Limited
Unaudited accounts
for the year ended 31 January 2023
Southview Care Home Limited
Annual report and unaudited accounts
for the year ended 31 January 2023
Southview Care Home Limited
Company Information
for the year ended 31 January 2023
Directors
Tracey Page
Karl Page
Company Number
05659562 (England and Wales)
Registered Office
30 York Place
Plymouth
Devon
PL2 1BP
England
Accountants
Longley Consulting Ltd
16, Highfield Drive
Kingsbridge
Devon
TQ7 1JR
Southview Care Home Limited
Statement of Financial Position
as at 31 January 2023
Fixed assets
43,302
38,380
Current assets
78,718
82,629
Creditors: amounts falling due within one year
(52,473)
(53,459)
Net current assets
26,245
29,170
Total assets less current liabilities
69,547
67,550
Creditors: amounts falling due after more than one year
(13,337)
(19,337)
Accruals and deferred income
(540)
(540)
Capital and reserves
55,670
47,673
Southview Care Home Limited is a private company, limited by shares, registered in England and Wales, registration number 05659562. The registered office is 30 York Place, Plymouth, Devon, PL2 1BP, England.
2 Average number of employees
During the year the average number of employees was 12 (2022: 14).
For the year ending 31 January 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 September 2023
Tracey Page
Director
Company Registration No. 05659562