LANCEFIELD CARE HOME LIMITED

Company Registration Number:
SC420378 (Scotland)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

LANCEFIELD CARE HOME LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

LANCEFIELD CARE HOME LIMITED

Balance sheet

As at 31 March 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 964,823 999,489
Investments:   0 0
Total fixed assets: 964,823 999,489
Current assets
Stocks: 0 0
Debtors:   74,306 148,057
Cash at bank and in hand: 204,876 3,093
Investments:   0 0
Total current assets: 279,182 151,150
Creditors: amounts falling due within one year:   (168,475) (145,203)
Net current assets (liabilities): 110,707 5,947
Total assets less current liabilities: 1,075,530 1,005,436
Creditors: amounts falling due after more than one year:   (361,061) (374,340)
Provision for liabilities: 0 0
Total net assets (liabilities): 714,469 631,096
Capital and reserves
Called up share capital: 2 2
Share premium account: 0 0
Revaluation reserve:4354,585354,585
Other reserves: 0 0
Profit and loss account: 359,882 276,509
Shareholders funds: 714,469 631,096

The notes form part of these financial statements

LANCEFIELD CARE HOME LIMITED

Balance sheet statements

For the year ending 31 March 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 November 2023
and signed on behalf of the board by:

Name: Mrs S Poddar
Status: Director

The notes form part of these financial statements

LANCEFIELD CARE HOME LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

LANCEFIELD CARE HOME LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 52 49

LANCEFIELD CARE HOME LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible Assets

Total
Cost £
At 01 April 2022 1,611,967
Additions 35,801
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2023 1,647,768
Depreciation
At 01 April 2022 612,478
Charge for year 70,467
At 31 March 2023 682,945
Net book value
At 31 March 2023 964,823
At 31 March 2022 999,489

LANCEFIELD CARE HOME LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Revaluation reserve

2023
£
Balance at 01 April 2022 354,585
Surplus or deficit after revaluation 0
Balance at 31 March 2023 354,585