ELIZABETH PETERS CARE HOMES LIMITED

Company Registration Number:
04174819 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

ELIZABETH PETERS CARE HOMES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

ELIZABETH PETERS CARE HOMES LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 10,778 13,613
Total fixed assets: 10,778 13,613
Current assets
Debtors:   90,365 195,518
Cash at bank and in hand: 211,165 86,384
Total current assets: 301,530 281,902
Creditors: amounts falling due within one year:   (14,201) (18,854)
Net current assets (liabilities): 287,329 263,048
Total assets less current liabilities: 298,107 276,661
Total net assets (liabilities): 298,107 276,661
Capital and reserves
Called up share capital: 300 300
Share premium account: 9,400 9,400
Profit and loss account: 288,407 266,961
Shareholders funds: 298,107 276,661

The notes form part of these financial statements

ELIZABETH PETERS CARE HOMES LIMITED

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 August 2024
and signed on behalf of the board by:

Name: Martin Muriuki
Status: Director

The notes form part of these financial statements

ELIZABETH PETERS CARE HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ELIZABETH PETERS CARE HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 35 33

ELIZABETH PETERS CARE HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 350,198
Additions 757
At 31 March 2024 350,955
Depreciation
At 01 April 2023 336,585
Charge for year 3,592
At 31 March 2024 340,177
Net book value
At 31 March 2024 10,778
At 31 March 2023 13,613