0 false false false false false false false false false true false false false false false false No description of principal activity 2023-01-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 07113504 2023-01-01 2023-12-31 07113504 2023-12-31 07113504 2022-12-31 07113504 bus:Director1 2023-01-01 2023-12-31 07113504 core:WithinOneYear 2023-12-31 07113504 core:WithinOneYear 2022-12-31 07113504 core:AfterOneYear 2023-12-31 07113504 core:AfterOneYear 2022-12-31 07113504 core:RestatedAmount 2022-12-31 07113504 bus:Micro-entities 2023-01-01 2023-12-31 07113504 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 07113504 bus:FullAccounts 2023-01-01 2023-12-31 07113504 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 07113504 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
COMPANY REGISTRATION NUMBER: 07113504
Holmfield Care Home Limited
Filleted Unaudited Financial Statements
31 December 2023
Holmfield Care Home Limited
Statement of Financial Position
31 December 2023
2023
2022
£
£
£
Fixed assets
338,472
338,472
---------
---------
Current assets
75,085
82,636
Creditors: amounts falling due within one year
64,438
63,717
---------
---------
Net current assets
10,647
18,919
---------
---------
Total assets less current liabilities
349,119
357,391
Creditors: amounts falling due after more than one year
355,218
362,844
---------
---------
(6,099)
(5,453)
---------
---------
Capital and reserves
( 6,099)
( 5,453)
-------
-------
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 August 2024 , and are signed on behalf of the board by:
Akshay Barot
Director
Company registration number: 07113504
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sovereign House, Graham Road, Harrow, HA3 5RF.