Company Registration No. 06338978 (England and Wales)
Greenroyd Residential Home Limited
Unaudited accounts
for the year ended 31 December 2024
Greenroyd Residential Home Limited
Unaudited accounts
Contents
Greenroyd Residential Home Limited
Company Information
for the year ended 31 December 2024
Company Number
06338978 (England and Wales)
Greenroyd Residential Home Limited
Statement of financial position
as at 31 December 2024
Tangible assets
1,457,894
1,442,989
Cash at bank and in hand
86,109
78,826
Creditors: amounts falling due within one year
(526,810)
(250,738)
Net current (liabilities)/assets
(134,437)
157,899
Total assets less current liabilities
1,404,357
1,681,788
Creditors: amounts falling due after more than one year
(213,239)
(349,927)
Net assets
1,191,118
1,331,861
Called up share capital
100
100
Profit and loss account
1,191,018
1,331,761
Shareholders' funds
1,191,118
1,331,861
For the year ending 31 December 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 June 2025 and were signed on its behalf by
Mr R Wilson
Director
Company Registration No. 06338978
Greenroyd Residential Home Limited
Notes to the Accounts
for the year ended 31 December 2024
Greenroyd Residential Home Limited is a private company, limited by shares, registered in England and Wales, registration number 06338978.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2024
1,715,563
97,811
13,088
1,826,462
Additions
-
25,932
-
25,932
At 31 December 2024
1,715,563
123,743
13,088
1,852,394
At 1 January 2024
290,746
87,001
5,726
383,473
Charge for the year
-
9,186
1,841
11,027
At 31 December 2024
290,746
96,187
7,567
394,500
At 31 December 2024
1,424,817
27,556
5,521
1,457,894
At 31 December 2023
1,424,817
10,810
7,362
1,442,989
5
Investments
Subsidiary undertakings
Other investments
Total
Valuation at 1 January 2024
(100)
81,000
80,900
Valuation at 31 December 2024
(100)
81,000
80,900
Greenroyd Residential Home Limited
Notes to the Accounts
for the year ended 31 December 2024
Amounts falling due within one year
Trade debtors
28,989
32,398
Amounts due from group undertakings etc.
37,973
-
Amounts falling due after more than one year
Amounts due from group undertakings etc.
6,426
6,300
Other debtors
231,757
289,994
7
Creditors: amounts falling due within one year
2024
2023
Trade creditors
144,945
104,150
Amounts owed to group undertakings and other participating interests
131,299
420
Taxes and social security
137,649
22,130
Other creditors
99,105
114,583
8
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
213,239
349,927
9
Transactions with related parties
As at 31 December 2020, the following balances were due to connected companies:
- Sands Care Morecambe Limited £260,419
10
Average number of employees
During the year the average number of employees was 44 (2023: 44).