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Company registration number: 13519232
Charnwood Park Residential Home Limited
Unaudited filleted financial statements
for the Year ended
31 July 2024
Charnwood Park Residential Home Limited
Contents
Balance sheet and notes to the financial statements
Charnwood Park Residential Home Limited
Balance sheet
31 July 2024
2024 2023
£ £ £ £
Fixed assets 9,466 3,418
_______ _______
Current assets 111,690 127,636
Prepayments and accrued income 2,538 978
_______ _______
114,228 128,614
Creditors: amounts falling due within one year ( 35,613) ( 40,217)
_______ _______
Net current assets 78,615 88,397
_______ _______
Total assets less current liabilities 88,081 91,815
Accruals and deferred income ( 4,133) ( 5,920)
_______ _______
Net assets 83,948 85,895
_______ _______
Capital and reserves 83,948 85,895
_______ _______
Notes to the financial statements
Charnwood Park Residential Home Limited
Year ended 31 July 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 12 (2023: 11 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
- 36,960 ( 34,114) 2,846
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
2,458 35,408 ( 37,866) -
_______ _______ _______ _______
The above transactions were interest free, had no fixed repayment date and were unsecured.
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 16 December 2024 , and are signed on behalf of the board by:
Ms L Poynton
Director
Company registration number: 13519232
The company is a private company limited by shares, registered in England. The address of the registered office is 164 Charnwood Road, Barwell, Leicester, LE9 8FU.