BEECHFIELDS NURSING HOME LIMITED

Company Registration Number:
03546124 (England and Wales)

Unaudited abridged accounts for the year ended 28 April 2024

Period of accounts

Start date: 29 October 2022

End date: 28 April 2024

BEECHFIELDS NURSING HOME LIMITED

Contents of the Financial Statements

for the Period Ended 28 April 2024

Balance sheet
Notes

BEECHFIELDS NURSING HOME LIMITED

Balance sheet

As at 28 April 2024


Notes

18 months to 28 April 2024

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 1 1
Tangible assets: 4 1,315,771 1,306,842
Investments:   0 0
Total fixed assets: 1,315,772 1,306,843
Current assets
Stocks: 3,840 1,745
Debtors:   93,324 44,126
Cash at bank and in hand: 54,329 97,141
Investments:   0 0
Total current assets: 151,493 143,012
Creditors: amounts falling due within one year:   (378,348) (273,365)
Net current assets (liabilities): (226,855) (130,353)
Total assets less current liabilities: 1,088,917 1,176,490
Creditors: amounts falling due after more than one year:   (182,346) (341,542)
Total net assets (liabilities): 906,571 834,948
Capital and reserves
Called up share capital: 1,000 1,000
Share premium account: 0 0
Revaluation reserve:5343,017343,017
Other reserves: 0 0
Profit and loss account: 562,554 490,931
Shareholders funds: 906,571 834,948

The notes form part of these financial statements

BEECHFIELDS NURSING HOME LIMITED

Balance sheet statements

For the year ending 28 April 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 06 January 2025
and signed on behalf of the board by:

Name: Anil Patel
Status: Director

The notes form part of these financial statements

BEECHFIELDS NURSING HOME LIMITED

Notes to the Financial Statements

for the Period Ended 28 April 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

BEECHFIELDS NURSING HOME LIMITED

Notes to the Financial Statements

for the Period Ended 28 April 2024

2. Employees

18 months to 28 April 2024 2022
Average number of employees during the period 44 39

BEECHFIELDS NURSING HOME LIMITED

Notes to the Financial Statements

for the Period Ended 28 April 2024

3. Intangible Assets

Total
Cost £
At 29 October 2022 24,813
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 28 April 2024 24,813
Amortisation
At 29 October 2022 24,812
Charge for year 0
On disposals 0
Other adjustments 0
At 28 April 2024 24,812
Net book value
At 28 April 2024 1
At 28 October 2022 1

BEECHFIELDS NURSING HOME LIMITED

Notes to the Financial Statements

for the Period Ended 28 April 2024

4. Tangible Assets

Total
Cost £
At 29 October 2022 1,782,599
Additions 44,152
Disposals 0
Revaluations 0
Transfers 0
At 28 April 2024 1,826,751
Depreciation
At 29 October 2022 475,757
Charge for year 35,223
On disposals 0
Other adjustments 0
At 28 April 2024 510,980
Net book value
At 28 April 2024 1,315,771
At 28 October 2022 1,306,842

BEECHFIELDS NURSING HOME LIMITED

Notes to the Financial Statements

for the Period Ended 28 April 2024

5. Revaluation reserve

18 months to 28 April 2024
£
Balance at 29 October 2022 343,017
Surplus or deficit after revaluation 0
Balance at 28 April 2024 343,017