for the Period Ended 31 December 2022
Balance sheet | |
Notes |
As at
Notes |
2022 |
9 months to 31 December 2021 |
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£ |
£ |
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Called up share capital not paid: |
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Fixed assets | |||
Intangible assets: |
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Tangible assets: | 3 |
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Investments: | 4 |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: | 5 |
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Cash at bank and in hand: |
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Investments: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 6 |
( |
( |
Net current assets (liabilities): |
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( |
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Total assets less current liabilities: |
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( |
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Creditors: amounts falling due after more than one year: | 7 |
( |
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Provision for liabilities: |
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( |
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Total net assets (liabilities): |
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( |
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Capital and reserves | |||
Called up share capital: |
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Share premium account: |
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Revaluation reserve: | |||
Other reserves: |
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Profit and loss account: |
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( |
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Shareholders funds: |
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( |
The notes form part of these financial statements
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
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 December 2022
for the Period Ended 31 December 2022
2022 | 9 months to 31 December 2021 | |
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Average number of employees during the period |
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for the Period Ended 31 December 2022
Total | |
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Cost | £ |
At 01 January 2022 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 31 December 2022 |
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Depreciation | |
At 01 January 2022 |
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Charge for year |
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On disposals |
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Other adjustments |
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At 31 December 2022 |
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Net book value | |
At 31 December 2022 |
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At 31 December 2021 |
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for the Period Ended 31 December 2022
At 1 January 2022 100 Disposals (100) At 31 December 2022 - The investment related to Berkley Care (Badminton) Ltd, with a registered office of, The Pavilion, Ashlyns Hall, Chesham Road, Berkhamsted HP4 2ST. The activity of the Company is care home operations. On 10 November 2022, as part of a group restructure, the Company sold the entire share capital of Berkley Care (Badminton) Ltd to Berkley Care Group Limited, formerly Korian UK Limited.
for the Period Ended 31 December 2022
2022 | 9 months to 31 December 2021 | |
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£ | £ | |
Debtors due after more than one year: |
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for the Period Ended 31 December 2022
for the Period Ended 31 December 2022
for the Period Ended 31 December 2022
for the Period Ended 31 December 2022