HALLAMSHIRE CARE HOME LIMITED

Company Registration Number:
02133306 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

HALLAMSHIRE CARE HOME LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

HALLAMSHIRE CARE HOME LIMITED

Balance sheet

As at 31 March 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 787,899 723,137
Total fixed assets: 787,899 723,137
Current assets
Debtors:   98,273 70,803
Cash at bank and in hand: 178,964 161,564
Total current assets: 277,237 232,367
Creditors: amounts falling due within one year:   (319,888) (249,800)
Net current assets (liabilities): (42,651) (17,433)
Total assets less current liabilities: 745,248 705,704
Total net assets (liabilities): 745,248 705,704
Capital and reserves
Called up share capital: 900 900
Profit and loss account: 744,348 704,804
Shareholders funds: 745,248 705,704

The notes form part of these financial statements

HALLAMSHIRE 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 09 November 2023
and signed on behalf of the board by:

Name: Mr O A Weissbraun
Status: Director

The notes form part of these financial statements

HALLAMSHIRE 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 Section 1A (Small Entities) of Financial Reporting Standard 102

HALLAMSHIRE 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 33 32

HALLAMSHIRE CARE HOME LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible Assets

Total
Cost £
At 01 April 2022 1,378,505
Additions 137,584
At 31 March 2023 1,516,089
Depreciation
At 01 April 2022 655,368
Charge for year 72,822
At 31 March 2023 728,190
Net book value
At 31 March 2023 787,899
At 31 March 2022 723,137