WILLIAMSTON NURSING HOME LIMITED

Company Registration Number:
02881316 (England and Wales)

Unaudited abridged accounts for the year ended 17 January 2024

Period of accounts

Start date: 01 April 2023

End date: 17 January 2024

WILLIAMSTON NURSING HOME LIMITED

Contents of the Financial Statements

for the Period Ended 17 January 2024

Balance sheet
Notes

WILLIAMSTON NURSING HOME LIMITED

Balance sheet

As at 17 January 2024


Notes

10 months to 17 January 2024

2023


£

£
Fixed assets
Tangible assets: 3 74,806 52,785
Total fixed assets: 74,806 52,785
Current assets
Stocks: 1,500 1,500
Debtors:   87,573 91,753
Cash at bank and in hand: 11,519 94,620
Total current assets: 100,592 187,873
Creditors: amounts falling due within one year:   (118,154) (126,144)
Net current assets (liabilities): (17,562) 61,729
Total assets less current liabilities: 57,244 114,514
Provision for liabilities: (4,402) (4,402)
Total net assets (liabilities): 52,842 110,112
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 52,840 110,110
Shareholders funds: 52,842 110,112

The notes form part of these financial statements

WILLIAMSTON NURSING HOME LIMITED

Balance sheet statements

For the year ending 17 January 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 24 February 2024
and signed on behalf of the board by:

Name: MR K GREWAL
Status: Director

The notes form part of these financial statements

WILLIAMSTON NURSING HOME LIMITED

Notes to the Financial Statements

for the Period Ended 17 January 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

WILLIAMSTON NURSING HOME LIMITED

Notes to the Financial Statements

for the Period Ended 17 January 2024

2. Employees

10 months to 17 January 2024 2023
Average number of employees during the period 40 40

WILLIAMSTON NURSING HOME LIMITED

Notes to the Financial Statements

for the Period Ended 17 January 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 311,734
Additions 28,508
At 17 January 2024 340,242
Depreciation
At 01 April 2023 258,949
Charge for year 6,487
At 17 January 2024 265,436
Net book value
At 17 January 2024 74,806
At 31 March 2023 52,785