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Company registration number: 13519232
Charnwood Park Residential Home Limited
Unaudited filleted financial statements
for the year ended
31 July 2023
Charnwood Park Residential Home Limited
Contents
Balance sheet and notes to the financial statements
Charnwood Park Residential Home Limited
Balance sheet
31 July 2023
2023 2022
£ £ £ £
Fixed assets 3,418 829
_______ _______
Current assets 127,636 49,705
Prepayments and accrued income 978 176
_______ _______
128,614 49,881
Creditors: amounts falling due within one year ( 40,217) ( 18,853)
_______ _______
Net current assets 88,397 31,028
_______ _______
Total assets less current liabilities 91,815 31,857
Accruals and deferred income ( 5,920) ( 4,324)
_______ _______
Net assets 85,895 27,533
_______ _______
Capital and reserves 85,895 27,533
_______ _______
Notes to the financial statements
Charnwood Park Residential Home Limited
Year ended 31 July 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 11 (2022: 11 ).
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 September 2023 , and are signed on behalf of the board by:
Ms L Poynton
Director
Company registration number: 13519232
The company is a private company limited by shares, registered in England. The address of the registered office is 164 Charnwood Road, Barwell, Leicester, LE9 8FU.