Company registration number 05528178 (England and Wales)
HAYES COTTAGE RENAL UNIT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
HAYES COTTAGE RENAL UNIT LIMITED
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
2,091,587
2,091,587
Current assets
2,391,512
2,023,442
Creditors: amounts falling due within one year
(611,755)
(130,196)
Net current assets
1,779,757
1,893,246
Total assets less current liabilities
3,871,344
3,984,833
Creditors: amounts falling due after more than one year
(3,175,021)
(3,237,771)
Provisions for liabilities
(65,462)
(65,462)
Net assets
630,861
681,600
Capital and reserves
630,861
681,600
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
Hayes Cottage Renal Unit Limited is a private company limited by shares incorporated in England and Wales. The registered office is Hayes Cottage Nursing Home, Grange Road, Hayes, Middlesex, UB3 2RR.
For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
HAYES COTTAGE RENAL UNIT LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 10 February 2025
Mrs S Jivraj-Virani
Director
Company registration number 05528178 (England and Wales)