18 December 2023 false Taxfiler 2024.6 15358818business:PrivateLimitedCompanyLtd2023-12-182024-06-30 153588182023-12-17 153588182023-12-182024-06-30 15358818business:AuditExempt-NoAccountantsReport2023-12-182024-06-30 15358818business:AbridgedAccounts2023-12-182024-06-30 153588182024-06-30 15358818core:WithinOneYear2024-06-30 15358818core:AfterOneYear2024-06-30 15358818core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 15358818core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 15358818core:PreviouslyStatedAmount2024-06-30 15358818business:SmallEntities2023-12-182024-06-30 15358818business:Director12023-12-182024-06-30 15358818countries:EnglandWales2023-12-182024-06-30 15358818core:LandBuildings2023-12-182024-06-30 15358818core:FurnitureFittings2023-12-182024-06-30 15358818business:OrdinaryShareClass12023-12-182024-06-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 15358818 (England and Wales)
Hallgarth Care Home Ltd Unaudited accounts for the period from 18 December 2023 to 30 June 2024
Hallgarth Care Home Ltd Statement of financial position as at 30 June 2024
2024 
Notes
£ 
Fixed assets
Intangible assets
1,194,995 
Tangible assets
840,506 
2,035,501 
Current assets
Debtors
2,691 
Cash at bank and in hand
20,844 
23,535 
Creditors: amounts falling due within one year
(745,651)
Net current liabilities
(722,116)
Total assets less current liabilities
1,313,385 
Creditors: amounts falling due after more than one year
(1,324,497)
Net liabilities
(11,112)
Capital and reserves
Called up share capital
150 
Profit and loss account
(11,262)
Shareholders' funds
(11,112)
For the period ending 30 June 2024 the company was entitled to exemption from audit 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 the period in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 12 February 2025 and were signed on its behalf by
P S S Chadha Director Company Registration No. 15358818
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Hallgarth Care Home Ltd Notes to the Accounts for the period from 18 December 2023 to 30 June 2024
1
Statutory information
Hallgarth Care Home Ltd is a private company, limited by shares, registered in England and Wales, registration number 15358818.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
0%
Fixtures & fittings
15%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total 
£ 
Cost
At 18 December 2023
- 
Additions
1,194,995 
At 30 June 2024
1,194,995 
Amortisation
At 18 December 2023
- 
At 30 June 2024
- 
Net book value
At 30 June 2024
1,194,995 
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Hallgarth Care Home Ltd Notes to the Accounts for the period from 18 December 2023 to 30 June 2024
5
Tangible fixed assets
Total 
£ 
Cost or valuation
At 18 December 2023
- 
Additions
840,881 
At 30 June 2024
840,881 
Depreciation
Charge for the period
375 
At 30 June 2024
375 
Net book value
At 30 June 2024
840,506 
6
Share capital
2024 
£ 
Allotted, called up and fully paid:
150 Ordinary shares of £1 each
150 
Shares issued during the period:
150 Ordinary shares of £1 each
150 
7
Average number of employees
During the period the average number of employees was 49.
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