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REGISTERED NUMBER: 06731500 (England and Wales)











THE FIRS RESIDENTIAL
CARE HOME LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2023






THE FIRS RESIDENTIAL
CARE HOME LIMITED (REGISTERED NUMBER: 06731500)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023










Page

Balance Sheet 1


THE FIRS RESIDENTIAL
CARE HOME LIMITED (REGISTERED NUMBER: 06731500)

BALANCE SHEET
31 OCTOBER 2023

2023 2022
£    £   
CURRENT ASSETS 54,872 106,065

PREPAYMENTS AND ACCRUED INCOME - 1,386

CREDITORS
Amounts falling due within one year (22,960 ) (24,940 )
NET CURRENT ASSETS 31,912 82,511
TOTAL ASSETS LESS CURRENT
LIABILITIES

31,912

82,511

CREDITORS
Amounts falling due after more than one
year

(20,626

)

(30,000

)

ACCRUALS AND DEFERRED INCOME (23,111 ) (20,225 )
NET (LIABILITIES)/ASSETS (11,825 ) 32,286

CAPITAL AND RESERVES (11,825 ) 32,286

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

The Firs Residential Care Home Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06731500

Registered office: Ashley Grange
Stoke Albany Road
Ashley
Market Harborough
Leicestershire
LE16 8FG

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 20 (2022 - 21 ) .

3. OTHER FINANCIAL COMMITMENTS

Not included in the balance sheet are financial commitments in the form of operating leases, amounting to £21,000 (2022 - £21,000).



THE FIRS RESIDENTIAL
CARE HOME LIMITED (REGISTERED NUMBER: 06731500)

BALANCE SHEET - continued
31 OCTOBER 2023


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 and authorised for issue by the Board of Directors and authorised for issue on 22 July 2024 and were signed on its behalf by:




P N Darby - Director



Mrs D R Williams - Director