OAKLANDS CARE HOVE LIMITED

Company Registration Number:
08977175 (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

OAKLANDS CARE HOVE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

OAKLANDS CARE HOVE LIMITED

Balance sheet

As at 31 March 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 2,694,879 1,567,124
Total fixed assets: 2,694,879 1,567,124
Current assets
Cash at bank and in hand: 72,103 671,795
Total current assets: 72,103 671,795
Creditors: amounts falling due within one year:   (940,649) (318,197)
Net current assets (liabilities): (868,546) 353,598
Total assets less current liabilities: 1,826,333 1,920,722
Creditors: amounts falling due after more than one year:   (720,947) (797,191)
Total net assets (liabilities): 1,105,386 1,123,531
Capital and reserves
Called up share capital: 800 800
Profit and loss account: 1,104,586 1,122,731
Shareholders funds: 1,105,386 1,123,531

The notes form part of these financial statements

OAKLANDS CARE HOVE 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

OAKLANDS CARE HOVE 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

OAKLANDS CARE HOVE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 31 32

OAKLANDS CARE HOVE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible Assets

Total
Cost £
At 01 April 2022 1,802,389
Additions 1,228,714
At 31 March 2023 3,031,103
Depreciation
At 01 April 2022 235,265
Charge for year 100,959
At 31 March 2023 336,224
Net book value
At 31 March 2023 2,694,879
At 31 March 2022 1,567,124