Registered number
05456835
Conifers Rest Home Limited
Report and Accounts
30 June 2024
Conifers Rest Home Limited
Report to the directors on the preparation of the unaudited statutory accounts of Conifers Rest Home Limited for the year ended 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Conifers Rest Home Limited for the year ended 30 June 2024 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.
Coalesco Accountants Limited
Chartered Certified Accountants
156 Russell Drive
Wollaton
Nottingham
NG8 2BE
18 March 2025
Conifers Rest Home Limited
Registered number: 05456835
Balance Sheet
as at 30 June 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 626 834
Current assets
Cash at bank and in hand 17,625 17,625
Creditors: amounts falling due within one year 4 (25,559) (18,341)
Net current liabilities (7,934) (716)
Net (liabilities)/assets (7,308) 118
Capital and reserves
Called up share capital 2 2
Profit and loss account (7,310) 116
Shareholders' funds (7,308) 118
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
W Buxton
Director
Approved by the board on 18 March 2025
Conifers Rest Home Limited
Notes to the Accounts
for the year ended 30 June 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
Turnover
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Furniture and Appliances 20% reducing balance
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 23 19
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 July 2023 33,708
At 30 June 2024 33,708
Depreciation
At 1 July 2023 32,874
Charge for the year 208
At 30 June 2024 33,082
Net book value
At 30 June 2024 626
At 30 June 2023 834
4 Creditors: amounts falling due within one year 2024 2023
£ £
Bank loans and overdrafts 793 9,273
Corporation tax 63,078 47,380
Other creditors (38,312) (38,312)
25,559 18,341
5 Other information
Conifers Rest Home Limited is a private company limited by shares and incorporated in England. Its registered office is:
15 Bakerdale Road
Nottingham
NG3 7GQ
Conifers Rest Home Limited 05456835 false 2023-07-01 2024-06-30 2024-06-30 VT Final Accounts April 2024 W Buxton No description of principal activity 05456835 2022-07-01 2023-06-30 05456835 core:WithinOneYear 2023-06-30 05456835 core:ShareCapital 2023-06-30 05456835 core:RetainedEarningsAccumulatedLosses 2023-06-30 05456835 2023-07-01 2024-06-30 05456835 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 05456835 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 05456835 bus:Director40 2023-07-01 2024-06-30 05456835 core:PlantMachinery 2023-07-01 2024-06-30 05456835 countries:England 2023-07-01 2024-06-30 05456835 bus:FRS102 2023-07-01 2024-06-30 05456835 bus:FilletedAccounts 2023-07-01 2024-06-30 05456835 2024-06-30 05456835 core:WithinOneYear 2024-06-30 05456835 core:ShareCapital 2024-06-30 05456835 core:RetainedEarningsAccumulatedLosses 2024-06-30 05456835 core:PlantMachinery 2024-06-30 05456835 2023-06-30 05456835 core:PlantMachinery 2023-06-30 iso4217:GBP xbrli:pure