Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 05822544 Mrs S Barraclough Mrs C Taylor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05822544 2022-12-31 05822544 2023-12-31 05822544 2023-01-01 2023-12-31 05822544 frs-core:CurrentFinancialInstruments 2023-12-31 05822544 frs-core:Non-currentFinancialInstruments 2023-12-31 05822544 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 05822544 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 05822544 frs-bus:Micro-entities 2023-01-01 2023-12-31 05822544 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 05822544 frs-bus:Director1 2023-01-01 2023-12-31 05822544 frs-bus:Director2 2023-01-01 2023-12-31 05822544 2021-12-31 05822544 2022-12-31 05822544 2022-01-01 2022-12-31 05822544 frs-core:CurrentFinancialInstruments 2022-12-31 05822544 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 05822544
The Flowers Care Home Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 05822544
2023 2022
£ £
Fixed assets 84,550 84,041
Current assets 93,863 83,910
Creditors: Amounts Falling Due Within One Year (16,887 ) (35,934 )
NET CURRENT ASSETS 76,976 47,976
TOTAL ASSETS LESS CURRENT LIABILITIES 161,526 132,017
Creditors: Amounts Falling After More Than One Year (24,575 ) (34,586 )
Provisions for liabilities (7,431 ) (7,431 )
Accruals and deferred income (4,770 ) (7,970 )
NET ASSETS 124,750 82,030
CAPITAL AND RESERVES 124,750 82,030

Notes

1. General Information
The Flowers Care Home Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05822544 . The registered office is The Flowers, 3 Snape Drive, Bradford, West Yorkshire, BD7 4LZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 13 16
13 16
Page 0
Page 1
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.
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.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mrs C Taylor
Director
04/07/2024