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REGISTERED NUMBER: 04381590 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2023

FOR

ST. ANTHONY'S RESIDENTIAL HOME LIMITED

ST. ANTHONY'S RESIDENTIAL HOME LIMITED (REGISTERED NUMBER: 04381590)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023




Page

Balance Sheet 1


ST. ANTHONY'S RESIDENTIAL HOME LIMITED (REGISTERED NUMBER: 04381590)

BALANCE SHEET
28 FEBRUARY 2023

28.2.23 28.2.22
£    £    £    £   
FIXED ASSETS 14,176 -

CURRENT ASSETS 14,626 21,560

CREDITORS
Amounts falling due within one year (14,739 ) (16,815 )
NET CURRENT (LIABILITIES)/ASSETS (113 ) 4,745
TOTAL ASSETS LESS CURRENT LIABILITIES 14,063 4,745

CAPITAL AND RESERVES 14,063 4,745

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

St. Anthony's Residential Home Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04381590

Registered office: 7-8 Raleigh Walk
Waterfront 2000
Brigantine Place
Cardiff
CF10 4LN

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 14 (2022 - 14 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The company rents from Mr and Mrs Lingham (Shareholder and Director) the premises from which it operates.

Rent of £ 16,095 was charged to the company (2022 £37,900)



ST. ANTHONY'S RESIDENTIAL HOME LIMITED (REGISTERED NUMBER: 04381590)

BALANCE SHEET - continued
28 FEBRUARY 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 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 27 November 2023 and were signed on its behalf by:





Mrs J H Lingham - Director