0 01/10/2023 30/09/2024 2024-09-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-10-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 12216203 2023-10-01 2024-09-30 12216203 2024-09-30 12216203 2023-09-30 12216203 2022-10-01 2023-09-30 12216203 2023-09-30 12216203 2022-09-30 12216203 bus:Director1 2023-10-01 2024-09-30 12216203 core:WithinOneYear 2024-09-30 12216203 core:WithinOneYear 2023-09-30 12216203 bus:Micro-entities 2023-10-01 2024-09-30 12216203 bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12216203 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 12216203 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12216203 bus:FullAccounts 2023-10-01 2024-09-30
Company registration number: 12216203
Clarence House Care Home Limited
Unaudited filleted financial statements
30 September 2024
Clarence House Care Home Limited
Contents
Statement of financial position
Clarence House Care Home Limited
Statement of financial position
30 September 2024
2024 2023
£ £
Current assets 330,420 195,373
Creditors: amounts falling due within one year ( 330,418) ( 195,371)
_______ _______
Net current assets 2 2
_______ _______
Total assets less current liabilities 2 2
_______ _______
Net assets 2 2
_______ _______
Capital and reserves 2 2
_______ _______
Clarence House Care Home Limited
Year ended 30 September 2024
There were no advances to the directors at the date of these accounts.
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 June 2025 , and are signed on behalf of the board by:
Mrs Margaret Mary Gregory Mr Martin Gregory
Director Director
Company registration number: 12216203
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is John Potter & Harrison, 112/114 Whitegate Drive, Blackpool, FY3 9XH.