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Registered number: 06965150

Greystone House Residential Care Home Limited

ACCOUNTS
FOR THE YEAR ENDED 31/08/2023

Prepared By:
Stuart Armstrong & Co Ltd
Accountants and taxation consultants
5 Fisher Street
Carlisle
Cumbria
CA3 8RR

Greystone House Residential Care Home Limited

ACCOUNTS
FOR THE YEAR ENDED 31/08/2023
DIRECTORS
Mrs S M Ruddick
Mrs S D Campbell
Mr J Ruddick
REGISTERED OFFICE
319 Blackwell Road
Carlisle
CA2 4RS
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 06965150
ACCOUNTANTS
Stuart Armstrong & Co Ltd
Accountants and taxation consultants
5 Fisher Street
Carlisle
Cumbria
CA3 8RR

Greystone House Residential Care Home Limited

ACCOUNTS
FOR THEYEARENDED31/08/2023
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Greystone House Residential Care Home Limited

BALANCE SHEET AT 31/08/2023
20232022
Notes££
FIXED ASSETS
Tangible assets222,17722,177
CURRENT ASSETS
Debtors3115,765142,954
Cash at bank and in hand80,44792,876
196,212235,830
CREDITORS: Amounts falling due within one year4214,322202,938
NET CURRENT (LIABILITIES) / ASSETS(18,110)32,892
TOTAL ASSETS LESS CURRENT LIABILITIES4,06755,069
PROVISIONS FOR LIABILITIES AND CHARGES63,7682,850
NET ASSETS29952,219
CAPITAL AND RESERVES
Called up share capital7155155
Profit and loss account14452,064
SHAREHOLDERS' FUNDS29952,219
For the year ending 31/08/2023 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 12/03/2024 and signed on their behalf by
.............................
Mrs S M Ruddick
Director

Greystone House Residential Care Home Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/08/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. TANGIBLE FIXED ASSETS
Plant and
MachineryEquipmentTotal
£££
Cost
At 01/09/202292,2544,93797,191
At 31/08/202392,2544,93797,191
Depreciation
At 01/09/202273,2681,74675,014
At 31/08/202373,2681,74675,014
Net Book Amounts
At 31/08/202318,9863,19122,177
At 31/08/202218,9863,19122,177
3. DEBTORS 20232022
££
Amounts falling due within one year
Amounts due from group companies113,740113,740
Directors current account2,02529,214
115,765142,954

Greystone House Residential Care Home Limited

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax17714,321
PAYE control2,7052,695
Trade creditors210,060184,620
Accruals1,3801,302
214,322202,938
5. EMPLOYEES
20232022
No.No.
Average number of employees3031
6. PROVISIONS FOR LIABILITIES 20232022
££
Accelerated capital allowances3,7682,850
3,7682,850
7. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
50 A Ordinary Shares of £1 each5050
5 B Ordinary Shares of £1 each55
155155
New shares issued during period:
5 B Ordinary Shares of £1 each55
-5