IRIS Accounts Production v23.3.1.45 SC314639 Board of Directors Board of Directors 1.4.22 31.3.23 31.3.23 false true false false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWhSC3146392022-03-31SC3146392023-03-31SC3146392022-04-012023-03-31SC3146392021-03-31SC3146392021-04-012022-03-31SC3146392022-03-31SC314639ns10:Originalns15:Scotland2022-04-012023-03-31SC314639ns14:PoundSterlingns10:Original2022-04-012023-03-31SC314639ns10:Originalns10:Director12022-04-012023-03-31SC314639ns10:Original2022-04-012023-03-31SC314639ns10:Originalns10:Director22022-04-012023-03-31SC314639ns10:Original2023-03-31SC314639ns10:Originalns10:PrivateLimitedCompanyLtd2022-04-012023-03-31SC314639ns10:Originalns10:Micro-entities2022-04-012023-03-31SC314639ns10:Originalns10:AuditExempt-NoAccountantsReport2022-04-012023-03-31SC314639ns10:Originalns10:FullAccounts2022-04-012023-03-31SC314639ns10:Original12022-04-012023-03-31SC314639ns10:Original2022-03-31SC314639ns10:Originalns5:CurrentFinancialInstruments2023-03-31SC314639ns10:Originalns5:CurrentFinancialInstruments2022-03-31SC314639ns10:Originalns10:RegisteredOffice2022-04-012023-03-31SC314639ns10:Original2021-04-012022-03-31
REGISTERED NUMBER: SC314639 (Scotland)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

West Park Care Home Limited

West Park Care Home Limited (Registered number: SC314639)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Balance Sheet 1


West Park Care Home Limited (Registered number: SC314639)

Balance Sheet
31 March 2023

31.3.23 31.3.22
£    £    £    £   
FIXED ASSETS 19,943 6,348

CURRENT ASSETS 69,224 102,344

CREDITORS
Amounts falling due within one year (46,586 ) (87,598 )
NET CURRENT ASSETS 22,638 14,746
TOTAL ASSETS LESS CURRENT
LIABILITIES

42,581

21,094

CAPITAL AND RESERVES 42,581 21,094

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

West Park Care Home Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC314639

Registered office: 38 Townhead Street
Cumnock
Ayrshire
KA18 1LD

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 22 (2022 - 21 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

LOANS FROM DIRECTORS

MR B BAGAN
At 31 March 2022 Mr Bagan's loan account balance was £207
The maximum amount due (from)/to Mr Bagan in the year under review was £282
At 31 March 2023 Mr Bagan's loan account balance was £382

Mr Bagan's loan to/(from) the company is interest free and repayable on demand.

Mr W BAIN
At 31 March 2022 Mr Bain's loan account balance was £207
The maximum amount due (from)/to Mr Bain in the year under review was £282
At 31 March 2023 Mr Bain's loan account balance was £382
Mr Bain's loan to/from the company is interest free and repayable on demand.


The company rents property from Mr B Bain and Mr B Bagan, under the terms of a lease at market rates.
20232022
£   £   
Rent paid in the year under review 6,0006,000

West Park Care Home Limited (Registered number: SC314639)

Balance Sheet - continued
31 March 2023




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 8 November 2023 and were signed on its behalf by:




B Bagan - Director



W Bain - Director