Hilton Rose Retirement Home Ltd 07599402 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is that of residential care. Digita Accounts Production Advanced 6.30.9574.0 true 07599402 2023-05-01 2024-04-30 07599402 2024-04-30 07599402 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 07599402 bus:Micro-entities 2023-05-01 2024-04-30 07599402 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 07599402 bus:FilletedAccounts 2023-05-01 2024-04-30 07599402 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 07599402 bus:RegisteredOffice 2023-05-01 2024-04-30 07599402 bus:Director1 2023-05-01 2024-04-30 07599402 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 07599402 countries:England 2023-05-01 2024-04-30 07599402 2022-05-01 2023-04-30 07599402 2023-04-30 07599402 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 07599402

Hilton Rose Retirement Home Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Hilton Rose Retirement Home Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Hilton Rose Retirement Home Ltd

Company Information

Director

Mrs H. Hampton-Cornforth

Registered office

181 - 183 Summer Road
Erdington
Birmingham
B23 6DX

Accountants

R & A Burns Limited
Chartered Certified
181-183 Summer Road
Erdington
Birmingham
B23 6DX

 

Hilton Rose Retirement Home Ltd

(Registration number: 07599402)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

36,915

36,363

Current assets

95,144

177,819

Prepayments and accrued income

3,000

11,141

Creditors: Amounts falling due within one year

(37,561)

(28,734)

Net current assets

60,583

160,226

Total assets less current liabilities

97,498

196,589

Provisions for liabilities

(9,229)

(6,909)

Accruals and deferred income

(6,800)

(6,500)

 

81,469

183,180

Capital and reserves

81,469

183,180

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
181 - 183 Summer Road
Erdington
Birmingham
B23 6DX

These financial statements were authorised for issue by the director on 21 November 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 36 (2023 - 34).

For the financial year ending 30 April 2024 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 accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Hilton Rose Retirement Home Ltd

(Registration number: 07599402)
Balance Sheet as at 30 April 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 21 November 2024
 

.........................................
Mrs H. Hampton-Cornforth
Director