1 December 2022 false No description of principal activity Taxfiler 2024.5 11675513business:PrivateLimitedCompanyLtd2022-12-012023-11-30 116755132022-11-30 116755132022-12-012023-11-30 11675513business:AuditExemptWithAccountantsReport2022-12-012023-11-30 11675513business:FilletedAccounts2022-12-012023-11-30 116755132023-11-30 11675513business:Director12022-12-012023-11-30 11675513business:RegisteredOffice2022-12-012023-11-30 116755132022-11-30 11675513core:WithinOneYear2023-11-30 11675513core:WithinOneYear2022-11-30 11675513core:AfterOneYear2023-11-30 11675513core:AfterOneYear2022-11-30 11675513countries:EnglandWales2022-12-012023-11-30 116755132021-12-012022-11-30 11675513business:Micro-entities2022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 11675513 (England and Wales)
ST2 MILTON CARE HOME LTD Unaudited accounts for the year ended 30 November 2023
ST2 MILTON CARE HOME LTD Annual report and unaudited accounts for the year ended 30 November 2023
CONTENTS
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ST2 MILTON CARE HOME LTD Company Information for the year ended 30 November 2023
Director
Anandutt Rucktooa
Company Number
11675513 (England and Wales)
Registered Office
12 BAKEWELL STREET STOKE-ON-TRENT STAFFORDSHIRE ST4 5HJ ENGLAND
Accountants
Paul Austen Associates Ltd Riverside Mountbatten Way Congleton Cheshire CW12 1DY
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ST2 MILTON CARE HOME LTD Statement of Financial Position as at 30 November 2023
2023 
2022 
£ 
£ 
Fixed assets
28,941 
30,456 
Current assets
223,028 
265,854 
Creditors: amounts falling due within one year
11,317 
(56,266)
Net current assets
234,345 
209,588 
Total assets less current liabilities
263,286 
240,044 
Creditors: amounts falling due after more than one year
(2,500)
(12,500)
Accruals and deferred income
(3,660)
(3,660)
Net assets
257,126 
223,884 
Capital and reserves
257,126 
223,884 
NOTES TO THE ACCOUNTS
1 Statutory information
ST2 MILTON CARE HOME LTD is a private company, limited by shares, registered in England and Wales, registration number 11675513. The registered office is 12 BAKEWELL STREET, STOKE-ON-TRENT, STAFFORDSHIRE, ST4 5HJ, ENGLAND.
2 Average number of employees
During the year the average number of employees was 31 (2022: 31).
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 1 August 2024
Anandutt Rucktooa Director Company Registration No. 11675513
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