Company registration number SC306303 (Scotland)
MORNINGSIDE CAREHOMES (SCOTLAND) LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
PAGES FOR FILING WITH REGISTRAR
MORNINGSIDE CAREHOMES (SCOTLAND) LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
MORNINGSIDE CAREHOMES (SCOTLAND) LTD
BALANCE SHEET
AS AT
31 JULY 2024
31 July 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
246,328
281,975
Current assets
Debtors
147,336
277,191
Cash at bank and in hand
1,560,388
1,386,101
1,707,724
1,663,292
Creditors: amounts falling due within one year
(306,916)
(303,632)
Net current assets
1,400,808
1,359,660
Total assets less current liabilities
1,647,136
1,641,635
Provisions for liabilities
3,288
155
Net assets
1,650,424
1,641,790
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
1,650,324
1,641,690
Total equity
1,650,424
1,641,790

For the financial year ended 31 July 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 of its financial statements for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 29 April 2025 and are signed on its behalf by:
D Fowdar
Director
Company registration number SC306303 (Scotland)
MORNINGSIDE CAREHOMES (SCOTLAND) LTD
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2024
31 July 2024
- 2 -
1
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2024
2023
Number
Number
Total
70
60
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