MAYFIELD CAREHOME LTD

Company Registration Number:
09415262 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

MAYFIELD CAREHOME LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

MAYFIELD CAREHOME LTD

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 132,000 140,000
Tangible assets: 4 733,718 735,449
Total fixed assets: 865,718 875,449
Current assets
Stocks: 3,500 3,500
Debtors:   35,973 35,973
Cash at bank and in hand: 251,649 282,690
Total current assets: 291,122 322,163
Creditors: amounts falling due within one year:   (97,339) (117,150)
Net current assets (liabilities): 193,783 205,013
Total assets less current liabilities: 1,059,501 1,080,462
Creditors: amounts falling due after more than one year:   (415,242) (473,374)
Total net assets (liabilities): 644,259 607,088
Capital and reserves
Called up share capital: 300 300
Profit and loss account: 643,959 606,788
Shareholders funds: 644,259 607,088

The notes form part of these financial statements

MAYFIELD CAREHOME LTD

Balance sheet statements

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 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 13 January 2025
and signed on behalf of the board by:

Name: M Hussain
Status: Director

The notes form part of these financial statements

MAYFIELD CAREHOME LTD

Notes to the Financial Statements

for the Period Ended 31 March 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

MAYFIELD CAREHOME LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 19 20

MAYFIELD CAREHOME LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Intangible Assets

Total
Cost £
At 01 April 2023 200,000
At 31 March 2024 200,000
Amortisation
At 01 April 2023 60,000
Charge for year 8,000
At 31 March 2024 68,000
Net book value
At 31 March 2024 132,000
At 31 March 2023 140,000

MAYFIELD CAREHOME LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible Assets

Total
Cost £
At 01 April 2023 804,372
Additions 8,498
At 31 March 2024 812,870
Depreciation
At 01 April 2023 68,923
Charge for year 10,229
At 31 March 2024 79,152
Net book value
At 31 March 2024 733,718
At 31 March 2023 735,449