WESTBANK CARE HOME LIMITED

Company Registration Number:
SC437418 (Scotland)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

WESTBANK CARE HOME LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Balance sheet
Notes

WESTBANK CARE HOME LIMITED

Balance sheet

As at 30 September 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 540,586 560,494
Investments:   0 0
Total fixed assets: 540,586 560,494
Current assets
Stocks: 17,430 13,107
Debtors:   122,556 138,265
Cash at bank and in hand: 12,554 3,754
Investments:   0 0
Total current assets: 152,540 155,126
Creditors: amounts falling due within one year:   (43,519) (76,876)
Net current assets (liabilities): 109,021 78,250
Total assets less current liabilities: 649,607 638,744
Creditors: amounts falling due after more than one year:   (338,829) (362,669)
Provision for liabilities: 0 0
Total net assets (liabilities): 310,778 276,075
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 310,777 276,074
Shareholders funds: 310,778 276,075

The notes form part of these financial statements

WESTBANK CARE HOME LIMITED

Balance sheet statements

For the year ending 30 September 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 12 February 2025
and signed on behalf of the board by:

Name: Mrs Sharda Poddar
Status: Director

The notes form part of these financial statements

WESTBANK CARE HOME LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

WESTBANK CARE HOME LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

2. Employees

2024 2023
Average number of employees during the period 32 32

WESTBANK CARE HOME LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Tangible Assets

Total
Cost £
At 01 October 2023 892,299
Additions 11,183
Disposals 0
Revaluations 0
Transfers 0
At 30 September 2024 903,482
Depreciation
At 01 October 2023 331,805
Charge for year 31,091
On disposals 0
Other adjustments 0
At 30 September 2024 362,896
Net book value
At 30 September 2024 540,586
At 30 September 2023 560,494