WHITE GABLES CARE HOME LTD

Company Registration Number:
13922004 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

WHITE GABLES CARE HOME LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

WHITE GABLES CARE HOME LTD

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 18,872 0
Total fixed assets: 18,872 0
Current assets
Debtors:   322,052 166,225
Cash at bank and in hand: 162,797 174,867
Total current assets: 484,849 341,092
Creditors: amounts falling due within one year:   (68,635) (129,563)
Net current assets (liabilities): 416,214 211,529
Total assets less current liabilities: 435,086 211,529
Creditors: amounts falling due after more than one year:   (78,406) (51,154)
Total net assets (liabilities): 356,680 160,375
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 356,580 160,275
Shareholders funds: 356,680 160,375

The notes form part of these financial statements

WHITE GABLES CARE HOME LTD

Balance sheet statements

For the year ending 31 March 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 25 February 2025
and signed on behalf of the board by:

Name: Naval Khosla
Status: Director

The notes form part of these financial statements

WHITE GABLES CARE HOME LTD

Notes to the Financial Statements

for the Period Ended 31 March 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

WHITE GABLES CARE HOME LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 43 50

WHITE GABLES CARE HOME LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 0
Additions 22,202
At 31 March 2024 22,202
Depreciation
At 01 April 2023 0
Charge for year 3,330
At 31 March 2024 3,330
Net book value
At 31 March 2024 18,872
At 31 March 2023 0