BLACKFAULDS HOUSE NURSING HOME LIMITED

Company Registration Number:
SC175033 (Scotland)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

BLACKFAULDS HOUSE NURSING HOME LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

BLACKFAULDS HOUSE NURSING HOME LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 0 3,000
Tangible assets: 4 694,950 708,048
Investments:   0 0
Total fixed assets: 694,950 711,048
Current assets
Stocks: 10,118 10,118
Debtors:   32,391 25,793
Cash at bank and in hand: 66,061 79,557
Investments:   0 0
Total current assets: 108,570 115,468
Creditors: amounts falling due within one year:   (35,882) (38,020)
Net current assets (liabilities): 72,688 77,448
Total assets less current liabilities: 767,638 788,496
Creditors: amounts falling due after more than one year:   (438,999) (428,976)
Provision for liabilities: (1,295) (1,295)
Total net assets (liabilities): 327,344 358,225
Capital and reserves
Called up share capital: 2 2
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 327,342 358,223
Shareholders funds: 327,344 358,225

The notes form part of these financial statements

BLACKFAULDS HOUSE NURSING HOME LIMITED

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

Name: Mrs Sharda Poddar
Status: Director

The notes form part of these financial statements

BLACKFAULDS HOUSE NURSING HOME LIMITED

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 Financial Reporting Standard 101

BLACKFAULDS HOUSE NURSING HOME LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 40 39

BLACKFAULDS HOUSE NURSING HOME LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Intangible Assets

Total
Cost £
At 01 April 2023 360,000
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2024 360,000
Amortisation
At 01 April 2023 357,000
Charge for year 3,000
At 31 March 2024 360,000
Net book value
At 31 March 2024 0
At 31 March 2023 3,000

BLACKFAULDS HOUSE NURSING HOME LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible Assets

Total
Cost £
At 01 April 2023 955,734
Additions 27,517
Disposals 0
Revaluations 0
At 31 March 2024 983,251
Depreciation
At 01 April 2023 247,686
Charge for year 40,615
On disposals 0
Other adjustments 0
At 31 March 2024 288,301
Net book value
At 31 March 2024 694,950
At 31 March 2023 708,048