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REGISTERED NUMBER: 13438188 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 APRIL 2022 TO 31 DECEMBER 2022

FOR

RSJB QUALITY CARE HOMES LIMITED

RSJB QUALITY CARE HOMES LIMITED (REGISTERED NUMBER: 13438188)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 APRIL 2022 TO 31 DECEMBER 2022




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


RSJB QUALITY CARE HOMES LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 APRIL 2022 TO 31 DECEMBER 2022







DIRECTORS: Mrs S Rammanohar
Dr S Rammanohar
Miss J Rammanohar
B Rammanohar





REGISTERED OFFICE: 1st Floor, 44-50 The Broadway
Southall
United Kingdom
Middlesex
UB1 1QB





REGISTERED NUMBER: 13438188 (England and Wales)





ACCOUNTANTS: Param & Company Ltd
1st Floor
44 - 50 The Broadway
Southall
Middlesex
UB1 1QB

RSJB QUALITY CARE HOMES LIMITED (REGISTERED NUMBER: 13438188)

ABRIDGED BALANCE SHEET
31 DECEMBER 2022

2022 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,261,567 -

CURRENT ASSETS
Debtors 255,467 165,117
Cash at bank and in hand 18,456 5,883
273,923 171,000
CREDITORS
Amounts falling due within one year 273,284 170,900
NET CURRENT ASSETS 639 100
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,262,206

100

CREDITORS
Amounts falling due after more than one year 1,260,361 -
NET ASSETS 1,845 100

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 1,745 -
1,845 100

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2022.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2022 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.

RSJB QUALITY CARE HOMES LIMITED (REGISTERED NUMBER: 13438188)

ABRIDGED BALANCE SHEET - continued
31 DECEMBER 2022


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the period ended 31 December 2022 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 1 December 2023 and were signed on its behalf by:





Dr S Rammanohar - Director


RSJB QUALITY CARE HOMES LIMITED (REGISTERED NUMBER: 13438188)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 APRIL 2022 TO 31 DECEMBER 2022

1. STATUTORY INFORMATION

Rsjb Quality Care Homes Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 31 (2022 - NIL ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
Additions 1,271,710
At 31 December 2022 1,271,710
DEPRECIATION
Charge for period 10,143
At 31 December 2022 10,143
NET BOOK VALUE
At 31 December 2022 1,261,567