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Registration number: 03297668

Altogether Care - Care Homes Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 August 2024

FRS 105 Filleted

 

Altogether Care - Care Homes Limited

Contents

Company Information

1

Balance Sheet

2

 

Altogether Care - Care Homes Limited

Company Information

Directors

Mr Brian Westlake

Mrs Linda Margaret Westlake

Mr Stephen Paul Knell

Mrs Charlotte Lucy Crocker-Westlake

Company secretary

Mrs Linda Margaret Westlake

Registered office

21 Glendinning Avenue
Weymouth
Dorset
DT4 7QF

Accountants

Kennedy Legg
Stafford House
10 Prince of Wales Road
Dorchester
Dorset
DT1 1PW

 

Altogether Care - Care Homes Limited

(Registration number: 03297668)
Balance Sheet as at 30 August 2024

2024
£

2023
£

Fixed assets

7,414,766

7,361,477

Creditors: Amounts falling due within one year

(190,826)

(368,198)

Total assets less current liabilities

7,223,940

6,993,279

Accruals and deferred income

(7,800)

(7,800)

 

7,216,140

6,985,479

Capital and reserves

7,216,140

6,985,479

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
21 Glendinning Avenue
Weymouth
Dorset
DT4 7QF

These financial statements were authorised for issue by the Board on 29 May 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

For the financial year ending 30 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 May 2025 and signed on its behalf by:
 

.........................................
Mr Brian Westlake
Director