2 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 03074123 2023-01-01 2023-12-31 03074123 2023-12-31 03074123 2022-01-01 2022-12-31 03074123 2022-12-31 03074123 bus:Director1 2023-01-01 2023-12-31 03074123 core:WithinOneYear 2023-12-31 03074123 core:WithinOneYear 2022-12-31 03074123 bus:Micro-entities 2023-01-01 2023-12-31 03074123 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 03074123 bus:FullAccounts 2023-01-01 2023-12-31 03074123 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 03074123 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
COMPANY REGISTRATION NUMBER: 03074123
Choice Care Homes Limited
Filleted Unaudited Financial Statements
31 December 2023
Choice Care Homes Limited
Statement of Financial Position
31 December 2023
2023
2022
£
£
£
Current assets
221,016
183,618
Prepayments and accrued income
10,000
---------
---------
221,016
193,618
Creditors: amounts falling due within one year
9,651
7,072
---------
---------
Net current assets
211,365
186,546
---------
---------
Total assets less current liabilities
211,365
186,546
Accruals and deferred income
1,980
1,861
---------
---------
209,385
184,685
---------
---------
Capital and reserves
209,385
184,685
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 1 ).
For the year ending 31st 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 10 September 2024 , and are signed on behalf of the board by:
Mr. Z. H. Nasser
Director
Company registration number: 03074123
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 1 Excelsior House, 3 - 5 Balfour Road, Ilford, Essex, IG1 4HP.