CLAREMONT CARE HOME LIMITED

Company Registration Number:
08075062 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

CLAREMONT CARE HOME LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Balance sheet
Notes

CLAREMONT CARE HOME LIMITED

Balance sheet

As at 31 May 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 587,732 578,204
Total fixed assets: 587,732 578,204
Current assets
Debtors: 4 302,416 298,649
Cash at bank and in hand: 1,051,313 701,614
Total current assets: 1,353,729 1,000,263
Creditors: amounts falling due within one year:   (255,061) (173,797)
Net current assets (liabilities): 1,098,668 826,466
Total assets less current liabilities: 1,686,400 1,404,670
Provision for liabilities: (4,400) 0
Total net assets (liabilities): 1,682,000 1,404,670
Capital and reserves
Called up share capital: 3 3
Profit and loss account: 1,681,997 1,404,667
Shareholders funds: 1,682,000 1,404,670

The notes form part of these financial statements

CLAREMONT CARE HOME LIMITED

Balance sheet statements

For the year ending 31 May 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 11 June 2024
and signed on behalf of the board by:

Name: F McDonnell
Status: Director

The notes form part of these financial statements

CLAREMONT CARE HOME LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 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

CLAREMONT CARE HOME LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

2. Employees

2024 2023
Average number of employees during the period 25 26

CLAREMONT CARE HOME LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Tangible Assets

Total
Cost £
At 01 June 2023 794,353
Additions 19,958
Disposals (6,500)
At 31 May 2024 807,811
Depreciation
At 01 June 2023 216,149
Charge for year 7,770
On disposals (3,840)
At 31 May 2024 220,079
Net book value
At 31 May 2024 587,732
At 31 May 2023 578,204

CLAREMONT CARE HOME LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Debtors

2024 2023
££
Debtors due after more than one year: 0 0