Registered Number 08641191

STRONVAR REST HOME LTD

Micro-entity Accounts

31 July 2024

STRONVAR REST HOME LTD Registered Number 08641191

Micro-entity Balance Sheet as at 31 July 2024

Notes 2024 2023
£ £
Called up share capital not paid
2
2
Fixed Assets
169,749
151,732
Current Assets
132,817
112,587
Prepayments and accrued income
4,875
-
Creditors: amounts falling due within one year
(7,059)
(15,498)
Net current assets (liabilities)
130,633
97,089
Total assets less current liabilities
300,384
248,823
Creditors: amounts falling due after more than one year
(2,589)
0
Provisions for liabilities
(9,852)
0
Accruals and deferred income
(574)
(1,852)
Total net assets (liabilities)
287,369
246,971
Capital and reserves
287,369
246,971
  • For the year ending 31 July 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 October 2024

And signed on their behalf by:
Chike Nwangwu, Director

STRONVAR REST HOME LTD Registered Number 08641191

Notes to the Micro-entity Accounts for the period ended 31 July 2024

1Employees
2024 2023
Average number of employees during the period 26 26