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Company Registration No. 06338978 (England and Wales)
Greenroyd Residential Home Limited Unaudited accounts for the year ended 31 December 2022
Greenroyd Residential Home Limited Unaudited accounts Contents
Page
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Greenroyd Residential Home Limited Company Information for the year ended 31 December 2022
Director
Mr R Wilson
Company Number
06338978 (England and Wales)
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Greenroyd Residential Home Limited Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,447,662 
1,439,407 
Investments
80,900 
80,900 
1,528,562 
1,520,307 
Current assets
Inventories
1,119 
1,119 
Debtors
134,428 
6,450 
Cash at bank and in hand
104,610 
90,130 
240,157 
97,699 
Creditors: amounts falling due within one year
(144,519)
(289,597)
Net current assets/(liabilities)
95,638 
(191,898)
Total assets less current liabilities
1,624,200 
1,328,409 
Creditors: amounts falling due after more than one year
(380,927)
(218,024)
Net assets
1,243,273 
1,110,385 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,243,173 
1,110,285 
Shareholders' funds
1,243,273 
1,110,385 
For the year ending 31 December 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 his 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 30 September 2023 and were signed on its behalf by
Mr R Wilson Director Company Registration No. 06338978
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Greenroyd Residential Home Limited Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
Greenroyd Residential Home Limited is a private company, limited by shares, registered in England and Wales, registration number 06338978.
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:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2022
1,715,563 
93,644 
- 
1,809,207 
Additions
- 
2,782 
13,088 
15,870 
At 31 December 2022
1,715,563 
96,426 
13,088 
1,825,077 
Depreciation
At 1 January 2022
290,746 
79,054 
- 
369,800 
Charge for the year
- 
4,343 
3,272 
7,615 
At 31 December 2022
290,746 
83,397 
3,272 
377,415 
Net book value
At 31 December 2022
1,424,817 
13,029 
9,816 
1,447,662 
At 31 December 2021
1,424,817 
14,590 
- 
1,439,407 
5
Investments
Subsidiary undertakings 
Other investments 
Total 
£ 
£ 
£ 
Valuation at 1 January 2022
(100)
81,000 
80,900 
Valuation at 31 December 2022
(100)
81,000 
80,900 
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Greenroyd Residential Home Limited Notes to the Accounts for the year ended 31 December 2022
6
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Trade debtors
22,647 
(1,110)
Amounts due from group undertakings etc.
- 
7,560 
22,647 
6,450 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
6,300 
- 
Other debtors
105,481 
- 
111,781 
- 
7
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Amounts owed to group undertakings and other participating interests
420 
420 
Taxes and social security
25,536 
23,827 
Other creditors
106,228 
239,899 
Loans from directors
- 
5,616 
Accruals
12,335 
19,835 
144,519 
289,597 
8
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Amounts owed to group undertakings and other participating interests
- 
218,024 
Other creditors
380,927 
- 
380,927 
218,024 
9
Transactions with related parties
As at 31 December 2020, the following balances were due to connected companies: - Sands Care Morecambe Limited £260,419
10
Average number of employees
During the year the average number of employees was 44 (2021: 44).
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