2023-06-012024-05-312024-05-31false05447041CAPITAL CARE HOMES 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CAPITAL CARE HOMES LIMITED

Registered Number
05447041
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2024

CAPITAL CARE HOMES LIMITED
Company Information
for the year from 1 June 2023 to 31 May 2024

Directors

MEHTA, Jayesh Chandrakant
MEHTA, Shweta
NOLAN, Joanne

Company Secretary

MEHTA, Jayesh Chandrakant

Registered Address

Danesbrook House
Cadoc Place
Cardiff
CF5 2QN

Registered Number

05447041 (England and Wales)
CAPITAL CARE HOMES LIMITED
Balance Sheet as at
31 May 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets4853,617868,019
Investments515,405330
869,022868,349
Current assets
Debtors8,4667,076
Cash at bank and on hand28,18927,288
36,65534,364
Creditors amounts falling due within one year(183,458)(111,376)
Net current assets (liabilities)(146,803)(77,012)
Total assets less current liabilities722,219791,337
Creditors amounts falling due after one year(302,690)(482,991)
Net assets419,529308,346
Capital and reserves
Called up share capital200200
Profit and loss account419,329308,146
Shareholders' funds419,529308,346
The financial statements were approved and authorised for issue by the Board of Directors on 19 February 2025, and are signed on its behalf by:
MEHTA, Jayesh Chandrakant
Director
Registered Company No. 05447041
CAPITAL CARE HOMES LIMITED
Notes to the Financial Statements
for the year ended 31 May 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Intangible assets
Goodwill, being the amount paid in connection with the acquisition of a business is being amortised evenly over its estimated useful life of nil years.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Land and buildings50
Fixtures and fittings4
Vehicles4
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
2.Average number of employees

20242023
Average number of employees during the year3535
3.Intangible assets

Total

£
Cost or valuation
At 01 June 2380,000
At 31 May 2480,000
Amortisation and impairment
At 01 June 2380,000
At 31 May 2480,000
Net book value
At 31 May 24-
At 31 May 23-
4.Tangible fixed assets

Total

£
Cost or valuation
At 01 June 231,535,731
Additions43,154
At 31 May 241,578,885
Depreciation and impairment
At 01 June 23667,712
Charge for year57,556
At 31 May 24725,268
Net book value
At 31 May 24853,617
At 31 May 23868,019
5.Fixed asset investments

Total

£
Cost or valuation
At 01 June 23330
Additions15,235
Disposals(160)
At 31 May 2415,405
Net book value
At 31 May 2415,405
At 31 May 23330