REGISTERED NUMBER: |
CARE HOME ACTION GROUP LIMITED |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD 28 NOVEMBER 2022 TO 30 NOVEMBER 2023 |
REGISTERED NUMBER: |
CARE HOME ACTION GROUP LIMITED |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD 28 NOVEMBER 2022 TO 30 NOVEMBER 2023 |
CARE HOME ACTION GROUP LIMITED (REGISTERED NUMBER: 14510243) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 28 NOVEMBER 2022 TO 30 NOVEMBER 2023 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
CARE HOME ACTION GROUP LIMITED |
COMPANY INFORMATION |
FOR THE PERIOD 28 NOVEMBER 2022 TO 30 NOVEMBER 2023 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Limited liability partnership in England & Wales |
Registered number OC312313 |
Elfed House |
Oak Tree Court |
Cardiff Gate Business Park |
CARDIFF |
County of Cardiff |
CF23 8RS |
CARE HOME ACTION GROUP LIMITED (REGISTERED NUMBER: 14510243) |
BALANCE SHEET |
30 NOVEMBER 2023 |
£ |
CURRENT ASSETS |
Cash in hand |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
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. |
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered. |
The financial statements were approved by the Board of Directors and authorised for issue on |
CARE HOME ACTION GROUP LIMITED (REGISTERED NUMBER: 14510243) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE PERIOD 28 NOVEMBER 2022 TO 30 NOVEMBER 2023 |
1. | STATUTORY INFORMATION |
Care Home Action Group Limited is a |
The company's functional and presentational currency in the financial statements is Sterling (£), rounded to the nearest pound. |
The significant accounting policies applied in the presentation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated. |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
There have been no material departures from Financial Reporting Standard 102 1A. |
The company was dormant throughout the period ended 30 November 2023. |
Taxation |
Current tax represents the amount expected to be paid or recovered in respect of taxable profits for the year and is calculated using the tax rates and laws that have been enacted or substantively enacted at the balance sheet date. |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. |
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference. |
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was |
4. | OTHER FINANCIAL COMMITMENTS |
The company holds the legal title to the property located at 9 Highfield Road, Saxilby, LN1 2QP, but does not have the beneficial ownership. The property is held in trust for the beneficial owners. |
As the company is not the beneficial owner of the property, it is not recognised as an asset in the balance sheet. Any income or expenses associated with the property are not reflected in the company's financial results and it has no obligation to maintain or insure the property. It's role is limited to holding the legal title. |
There are no significant risks or uncertainties associated with holding the legal title as the company does not bear any financial benefits or burdens from its ownership. |
The company has no future commitments or intentions to purchase the beneficial interest in the property. |