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Company registration number:
08988783
Greenwood Residential Homes Limited
Unaudited Filleted Financial Statements for the year ended
30 November 2023
Greenwood Residential Homes Limited
Statement of Financial Position
30 November 2023
20232022
££
Fixed assets
1,781,277
 
1,720,967
 
   
Current assets
805,892
 
866,986
 
Prepayments and accrued income
2,662
 
5,765
 
Creditors: amounts falling due within one year
(39,602
)
(123,179
)
Net current assets
768,952
 
749,572
 
Total assets less current liabilities
2,550,229
 
2,470,539
 
Creditors: amounts falling due after more than one year -  
(367,290
)
Provisions for liabilities -  
(2,730
)
Accruals and deferred income
(3,718
)
(11,724
)
Net assets
2,546,511
 
2,088,795
 
   
Capital and reserves
2,546,511
 
2,088,795
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
co Sunningdale Nursing Home
,
Town Street
,
Leeds
,
West Yorkshire
,
LS19 6PU
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
3
(2022:
3
).

3 Directors' advances, credit and guarantees

During the year there was a loan from Mrs K Reynolds to the Company, year end balance £39,502 , net movement in the year £-68,000 (2022 year end balance £107,502, net movement in the year £-90,889). Gross interest on the loan was £3,718 (2022 £4,433). The interest is paid after the year end and is included in other creditors.
For the year ending
30 November 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
7 February 2024
, and are signed on behalf of the board by:
Mr Michael Reynolds
Director
Company registration number:
08988783