Company Registration No. 07803535 (England and Wales)
PEACE MANOR RESIDENTIAL CARE LIMITED
Unaudited accounts
for the year ended 30 September 2023
PEACE MANOR RESIDENTIAL CARE LIMITED
Statement of Financial Position
as at 30 September 2023
Fixed assets
31,080
31,080
Current assets
136,471
172,485
Creditors: amounts falling due within one year
(19,611)
(17,022)
Net current assets
116,860
155,463
Total assets less current liabilities
147,940
186,543
Creditors: amounts falling due after more than one year
(32,404)
(42,100)
Accruals and deferred income
(734)
-
Net assets
114,802
144,443
Capital and reserves
114,802
144,443
PEACE MANOR RESIDENTIAL CARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07803535. The registered office is 15 Pembroke Road, Erith, Kent, DA8 1BN, United Kingdom.
2 Average number of employees
During the year the average number of employees was 22 (2022: 22).
For the year ending 30 September 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 14 August 2024
JACKSON, Kwabina Ampadu
Director
Company Registration No. 07803535