Caseware UK (AP4) 2023.0.135 2023.0.135 2023-12-312023-12-31false24No description of principal activity2023-01-01false22The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 13057790 2023-01-01 2023-12-31 13057790 2022-01-01 2022-12-31 13057790 2023-12-31 13057790 2022-12-31 13057790 c:Director1 2023-01-01 2023-12-31 13057790 d:CurrentFinancialInstruments 2023-12-31 13057790 d:CurrentFinancialInstruments 2022-12-31 13057790 d:Non-currentFinancialInstruments 2023-12-31 13057790 d:Non-currentFinancialInstruments 2022-12-31 13057790 c:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13057790 c:FullAccounts 2023-01-01 2023-12-31 13057790 c:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13057790 c:Micro-entities 2023-01-01 2023-12-31 13057790 e:PoundSterling 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure
Registered number: 13057790














YEW TREE CARE HOME (KENT) LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 DECEMBER 2023

 
YEW TREE CARE HOME (KENT) LIMITED
REGISTERED NUMBER:13057790

BALANCE SHEET
AS AT 31 DECEMBER 2023

2023
2022


Fixed assets
26,521
22,574

Current assets
93,172
73,569

Creditors: amounts falling due within one year
(73,817)
(56,757)

Net current assets
 
 
19,355
 
 
16,812

Total assets less current liabilities
45,876
39,386

Creditors: amounts falling due after more than one year
(10,000)
(15,000)


Net assets
£35,876
£24,386



Capital and reserves
£35,876
£24,386


Notes


General information

Yew Tree Care Home ( Kent) Limited is a private company limited by shares. The company is registered in England and Wales under the number 13057790. The company registered office is Henwood House, Henwood, Ashford TN24 8DH. 


Average number of employees

The average monthly number of employees, including directors, during the year was 24 (2022 - 22).


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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YEW TREE CARE HOME (KENT) LIMITED
REGISTERED NUMBER:13057790

BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2023


The financial statements have been 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 and were signed on its behalf on 26 July 2024.




___________________________
J Kemp
Director


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