Company Registration No. 04960468 (England and Wales)
Benoni Nursing Home Limited
Unaudited accounts
for the year ended 31 December 2024
Benoni Nursing Home Limited
Unaudited accounts
Contents
Benoni Nursing Home Limited
Company Information
for the year ended 31 December 2024
Directors
John Charles Clemens
Anne Christine Pickin
Company Number
04960468 (England and Wales)
Registered Office
12 Carrallack Terrace
St. Just
Cornwall
TR19 7LW
England
Accountants
Darroch Accountancy Ltd
9 Old Foundry Close
St Just
Cornwall
TR19 7QS
Benoni Nursing Home Limited
Statement of financial position
as at 31 December 2024
Tangible assets
34,894
31,925
Cash at bank and in hand
91,241
89,261
Creditors: amounts falling due within one year
(143,924)
(165,549)
Net current liabilities
(23,571)
(25,853)
Total assets less current liabilities
11,323
6,072
Provisions for liabilities
Deferred tax
(8,723)
(6,065)
Called up share capital
1
1
Profit and loss account
2,599
6
Shareholders' funds
2,600
7
For the year ending 31 December 2024 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 13 February 2025 and were signed on its behalf by
John Charles Clemens
Director
Company Registration No. 04960468
Benoni Nursing Home Limited
Notes to the Accounts
for the year ended 31 December 2024
Benoni Nursing Home Limited is a private company, limited by shares, registered in England and Wales, registration number 04960468. The registered office is 12 Carrallack Terrace, St. Just, Cornwall, TR19 7LW, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% reducing balance
Computer equipment
33% straight line
Other tangible fixed assets
10% straight line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 31 December 2024
100,000
At 31 December 2024
100,000
Benoni Nursing Home Limited
Notes to the Accounts
for the year ended 31 December 2024
5
Tangible fixed assets
Land & buildings
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2024
29,030
88,849
12,566
130,445
Additions
-
8,282
809
9,091
At 31 December 2024
29,030
97,131
13,375
139,536
At 1 January 2024
8,471
77,483
12,566
98,520
Charge for the year
2,903
2,949
270
6,122
At 31 December 2024
11,374
80,432
12,836
104,642
At 31 December 2024
17,656
16,699
539
34,894
At 31 December 2023
20,559
11,366
-
31,925
Amounts falling due within one year
Trade debtors
24,112
45,435
8
Creditors: amounts falling due within one year
2024
2023
Trade creditors
6,716
14,336
Taxes and social security
53,742
60,482
Other creditors
75,649
84,529
Loans from directors
7,817
6,202
9
Deferred taxation
2024
2023
Accelerated capital allowances
8,723
6,065
Provision at start of year
6,065
4,976
Charged to the profit and loss account
2,658
1,089
Provision at end of year
8,723
6,065
Benoni Nursing Home Limited
Notes to the Accounts
for the year ended 31 December 2024
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
11
Average number of employees
During the year the average number of employees was 60 (2023: 56).