Registered Number:06368309 |
For the year ended 30 April 2023
England and Wales
Unaudited Financial Statements
For the year ended 30 April 2023
Southport Rest Home
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Southport Rest Home
Statement of Financial Position
2022
2023
Property, plant and equipment |
1,141,438
1,154,474
1
2
11,899
9,973
1,153,337
1,164,447
500
500
3
Trade and other receivables |
19,258
21,017
4
140,362
Cash and cash equivalents |
40,902
62,419
160,120
Trade and other payables: amounts falling due within one |
year |
(37,515)
(33,331)
5
122,605
29,088
Net current assets
Total assets less current liabilities |
1,182,425
1,287,052
1,182,425
Net assets
1,287,052
1,182,425
1,287,052
1,182,425
1,287,052
Members' Funds
For the year ended 30 April 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 of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006 |
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 06 November 2023 and were signed by: |
The notes form part of these financial statements |
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For the year ended 30 April 2023
Southport Rest Home
Notes to the Financial Statements
Statutory Information
Southport Rest Home is a private limited company, limited by guarantee, domiciled in England and Wales, registration |
number 06368309. |
81 Albert Road
Southport
Merseyside
PR9 9LN
The presentation currency is £ sterling. |
Basis of preparing the financial statements
1. Property, plant and equipment |
1,319,924
413
1,320,337
Provision for depreciation and impairment |
165,450
Charge for year
13,449
178,899
1,141,438
1,154,474
1
2 of 3
For the year ended 30 April 2023
Southport Rest Home
Notes to the Financial Statements Continued
9,973
1,926
11,899
11,899
9,973
2022
2023
500
500
4. Trade and other receivables |
2022
2023
21,017
19,258
5. Trade and other payables: amounts falling due within one year |
2022
2023
33,331
37,515
6. Average number of persons employed |
During the year the average number of employees was 36 (2022 : 36)
3 of 3