REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 31 March 2023 |
for |
West Park Care Home Limited |
REGISTERED NUMBER: |
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 |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
West Park Care Home Limited is a |
Registered number: |
Registered office: |
2. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was |
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. |
2023 | 2022 |
£ | £ |
Rent paid in the year under review | 6,000 | 6,000 |
West Park Care Home Limited (Registered number: SC314639) |
Balance Sheet - continued |
31 March 2023 |
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 were approved by the Board of Directors and authorised for issue on |