THE MANOR RESIDENTIAL HOME (ARNOLD) LIMITED

Company Registration Number:
05125043 (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

THE MANOR RESIDENTIAL HOME (ARNOLD) LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

THE MANOR RESIDENTIAL HOME (ARNOLD) LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 60,000 60,000
Tangible assets: 4 21,938 29,249
Investments:   0 0
Total fixed assets: 81,938 89,249
Current assets
Stocks: 0 0
Debtors:   1,219,660 1,061,841
Cash at bank and in hand: 177,432 209,849
Investments:   0 0
Total current assets: 1,397,092 1,271,690
Creditors: amounts falling due within one year:   (114,150) (103,916)
Net current assets (liabilities): 1,282,942 1,167,774
Total assets less current liabilities: 1,364,880 1,257,023
Creditors: amounts falling due after more than one year:   0 (15,401)
Provision for liabilities: 0 0
Total net assets (liabilities): 1,364,880 1,241,622
Capital and reserves
Called up share capital: 2 2
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 1,364,878 1,241,620
Shareholders funds: 1,364,880 1,241,622

The notes form part of these financial statements

THE MANOR RESIDENTIAL HOME (ARNOLD) 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 05 September 2024
and signed on behalf of the board by:

Name: Hitesh Chavda
Status: Director

The notes form part of these financial statements

THE MANOR RESIDENTIAL HOME (ARNOLD) 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

THE MANOR RESIDENTIAL HOME (ARNOLD) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 30 29

THE MANOR RESIDENTIAL HOME (ARNOLD) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Intangible Assets

Total
Cost £
At 01 April 2023 60,000
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2024 60,000
Amortisation
At 01 April 2023 0
Charge for year 0
On disposals 0
Other adjustments 0
At 31 March 2024 0
Net book value
At 31 March 2024 60,000
At 31 March 2023 60,000

THE MANOR RESIDENTIAL HOME (ARNOLD) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible Assets

Total
Cost £
At 01 April 2023 283,625
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2024 283,625
Depreciation
At 01 April 2023 254,376
Charge for year 7,311
On disposals 0
Other adjustments 0
At 31 March 2024 261,687
Net book value
At 31 March 2024 21,938
At 31 March 2023 29,249