Registered Number 02188242

ABBEY DINGLE NURSING HOMES LIMITED

Micro-entity Accounts

31 March 2024

ABBEY DINGLE NURSING HOMES LIMITED Registered Number 02188242

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
1,078,861
1,080,004
Current Assets
98,927
116,731
Prepayments and accrued income
4,587
3,899
Creditors: amounts falling due within one year
(137,644)
(207,664)
Net current assets (liabilities)
(34,130)
(87,034)
Total assets less current liabilities
1,044,731
992,970
Creditors: amounts falling due after more than one year
(324,093)
(275,528)
Provisions for liabilities
0
0
Accruals and deferred income
(25,581)
(36,429)
Total net assets (liabilities)
695,057
681,013
Capital and reserves
695,057
681,013
  • For the year ending 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 20 December 2024

And signed on their behalf by:
KC Mascarenhas, Director
CP Mascarenhas, Director

ABBEY DINGLE NURSING HOMES LIMITED Registered Number 02188242

Notes to the Micro-entity Accounts for the period ended 31 March 2024

1Employees
2024 2023
Average number of employees during the period 9 9
2Off balance sheet arrangements
Additional information
The Directors reported that in April 2019 the Home was subjected to a proven Hate Crime by malicious employees, aggravated by the malfeasant actions of the regulatory authorities, and continued to result large losses of earnings and additional expenditure to the Home since.

The Directors have been advised that the Home has equitable remedy of a legal recompense for the resultant losses. The above actions continue with the Home still still being managed by in an exemplary manner and the subject of an unprecedented accolade by the local Member of Parliament who has requested to be kept informed of developments.

The loyal Residents, Staff and Relatives are very grateful for the support of Creditors, Community and Financial advisors, Begbie Traynors & Co. since the end of Covid, who understand the insidious nature of the situation, allowing the Home to trade out of its predicament whilst the Judicial process continues at a snail's pace as well documented in the media.