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REGISTERED NUMBER: SC110685 (Scotland)















Unaudited Financial Statements for the Year Ended 31 October 2023

for

Avonlea Nursing Homes Limited

Avonlea Nursing Homes Limited (Registered number: SC110685)






Contents of the Financial Statements
for the Year Ended 31 October 2023




Page

Balance Sheet 1


Avonlea Nursing Homes Limited (Registered number: SC110685)

Balance Sheet
31 October 2023

31.10.23 31.10.22
£    £   
CURRENT ASSETS 311 311

CREDITORS
Amounts falling due within one year (792 ) (500 )
NET CURRENT LIABILITIES (481 ) (189 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(481

)

(189

)

CREDITORS
Amounts falling due after more than
one year

2,549

1,649
NET LIABILITIES (3,030 ) (1,838 )

CAPITAL AND RESERVES (3,030 ) (1,838 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Avonlea Nursing Homes Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC110685

Registered office: East Dykes Farm
East Dykes Farm
Strathaven
ML10 6RH

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - NIL ) .

Avonlea Nursing Homes Limited (Registered number: SC110685)

Balance Sheet - continued
31 October 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 October 2023 and 31 October 2022:

31.10.23 31.10.22
£    £   
H J Paterson
Balance outstanding at start of year 1,649 1,411
Amounts advanced - 240
Amounts repaid 900 (2 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 2,549 1,649



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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 1 February 2024 and were signed on its behalf by:



H J Paterson - Director



Mrs J W Paterson - Director