BANGE NURSING HOMES LIMITED

Company Registration Number:
06414735 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 30 April 2023

End date: 30 April 2024

BANGE NURSING HOMES LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

BANGE NURSING HOMES LIMITED

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 1,819,687 1,821,511
Total fixed assets: 1,819,687 1,821,511
Current assets
Stocks: 1,750 1,750
Debtors:   30,362 130,431
Cash at bank and in hand: 343,511 206,016
Total current assets: 375,623 338,197
Creditors: amounts falling due within one year:   (519,896) (651,026)
Net current assets (liabilities): (144,273) (312,829)
Total assets less current liabilities: 1,675,414 1,508,682
Creditors: amounts falling due after more than one year:   (910,735) (979,569)
Total net assets (liabilities): 764,679 529,113
Capital and reserves
Called up share capital: 844 1,000
Revaluation reserve:4629,158629,158
Other reserves: 156
Profit and loss account: 134,521 (101,045)
Shareholders funds: 764,679 529,113

The notes form part of these financial statements

BANGE NURSING HOMES LIMITED

Balance sheet statements

For the year ending 30 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 20 January 2025
and signed on behalf of the board by:

Name: M Bange
Status: Director

The notes form part of these financial statements

BANGE NURSING HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 30 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

BANGE NURSING HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 34 34

BANGE NURSING HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible Assets

Total
Cost £
At 30 April 2023 2,309,642
Additions 71,929
At 30 April 2024 2,381,571
Depreciation
At 30 April 2023 488,131
Charge for year 73,753
At 30 April 2024 561,884
Net book value
At 30 April 2024 1,819,687
At 29 April 2023 1,821,511

BANGE NURSING HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Revaluation reserve

2024
£
Balance at 30 April 2023 629,158
Surplus or deficit after revaluation 0
Balance at 30 April 2024 629,158