2023-04-012024-03-312024-03-31false04530835Braunton Residential Home 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Braunton Residential Home Ltd

Registered Number
04530835
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

Braunton Residential Home Ltd
Company Information
for the year from 1 April 2023 to 31 March 2024

Directors

Lambert, Brenda Lillian
Lambert, Kenneth Ronald
Lambert, Matthew Kenneth
Vickery, Alexandra Eloise

Company Secretary

LAMBERT, Kenneth Ronald

Registered Address

23 Grove Avenue
Yeovil
Somerset
BA20 2BD

Registered Number

04530835 (England and Wales)
Braunton Residential Home Ltd
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3462,283462,664
462,283462,664
Current assets
Cash at bank and on hand2,2361,802
2,2361,802
Creditors amounts falling due within one year4(31,272)(30,820)
Net current assets (liabilities)(29,036)(29,018)
Total assets less current liabilities433,247433,646
Creditors amounts falling due after one year(400,846)(407,442)
Provisions for liabilities(217)(290)
Net assets32,18425,914
Capital and reserves
Called up share capital1,0001,000
Profit and loss account31,18424,914
Shareholders' funds32,18425,914
The financial statements were approved and authorised for issue by the Board of Directors on 29 August 2024, and are signed on its behalf by:
Lambert, Kenneth Ronald
Director
Registered Company No. 04530835
Braunton Residential Home Ltd
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)Straight line (years)
Fixtures and fittings25-
Office Equipment-3
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Land & buildings

Fixtures & fittings

Office Equipment

Total

££££
Cost or valuation
At 01 April 23461,14048,326385509,851
At 31 March 24461,14048,326385509,851
Depreciation and impairment
At 01 April 23-46,80238547,187
Charge for year-381-381
At 31 March 24-47,18338547,568
Net book value
At 31 March 24461,1401,143-462,283
At 31 March 23461,1401,524-462,664
4.Creditors: amounts due within one year

2024

2023

££
Bank borrowings and overdrafts9,1388,550
Amounts owed to related parties19,29419,294
Taxation and social security1,5431,656
Accrued liabilities and deferred income1,2971,320
Total31,27230,820
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.