GODSWELL PARK CARE HOME LIMITED

Company Registration Number:
09834489 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

GODSWELL PARK CARE HOME LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

GODSWELL PARK CARE HOME LIMITED

Balance sheet

As at 31 December 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 82,690 62,657
Total fixed assets: 82,690 62,657
Current assets
Stocks: 9,750 9,750
Debtors:   137,247 67,570
Cash at bank and in hand: 823,667 495,833
Total current assets: 970,664 573,153
Creditors: amounts falling due within one year:   (535,203) (350,842)
Net current assets (liabilities): 435,461 222,311
Total assets less current liabilities: 518,151 284,968
Creditors: amounts falling due after more than one year:   (84,290) (102,612)
Total net assets (liabilities): 433,861 182,356
Capital and reserves
Called up share capital: 20,002 20,002
Profit and loss account: 413,859 162,354
Shareholders funds: 433,861 182,356

The notes form part of these financial statements

GODSWELL PARK CARE HOME LIMITED

Balance sheet statements

For the year ending 31 December 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 February 2025
and signed on behalf of the board by:

Name: B Lari
Status: Director

The notes form part of these financial statements

GODSWELL PARK CARE HOME LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 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

GODSWELL PARK CARE HOME LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 94 87

GODSWELL PARK CARE HOME LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 432,584
Additions 64,745
Disposals (206,938)
At 31 December 2024 290,391
Depreciation
At 01 January 2024 369,927
Charge for year 44,712
On disposals (206,938)
At 31 December 2024 207,701
Net book value
At 31 December 2024 82,690
At 31 December 2023 62,657