SANDTOFT CARE HOME LTD

SANDTOFT CARE HOME LTD

SANDTOFT CARE HOME LTD - Company Information

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SANDTOFT CARE HOME LTD

Company Registration Number:
05659603 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2019

Period of accounts

Start date: 01 January 2019

End date: 31 December 2019

SANDTOFT CARE HOME LTD

Contents of the Financial Statements

for the Period Ended 31 December 2019

Balance sheet
Notes

SANDTOFT CARE HOME LTD

Balance sheet

As at 31 December 2019


Notes
2019
2018


£
£
Fixed assets
Tangible assets: 3 842,741 842,741
Total fixed assets: 842,741 842,741
Current assets
Debtors: 4 343,413 343,413
Cash at bank and in hand: 192,866 175,689
Total current assets: 536,279 519,102
Creditors: amounts falling due within one year:   (67,293) (74,582)
Net current assets (liabilities): 468,986 444,520
Total assets less current liabilities: 1,311,727 1,287,261
Creditors: amounts falling due after more than one year: 5 (454,574) (491,063)
Total net assets (liabilities): 857,153 796,198
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 857,152 796,197
Shareholders funds: 857,153 796,198

The notes form part of these financial statements

SANDTOFT CARE HOME LTD

Balance sheet statements

For the year ending 31 December 2019 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 December 2020
and signed on behalf of the board by:

Name: Joe Heifetz
Status: Director

The notes form part of these financial statements

SANDTOFT CARE HOME LTD

Notes to the Financial Statements

for the Period Ended 31 December 2019

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SANDTOFT CARE HOME LTD

Notes to the Financial Statements

for the Period Ended 31 December 2019

2. Employees

2019 2018
Average number of employees during the period 22 22

SANDTOFT CARE HOME LTD

Notes to the Financial Statements

for the Period Ended 31 December 2019

3. Tangible Assets

Total
Cost £
At 01 January 2019 842,741
At 31 December 2019 842,741
Net book value
At 31 December 2019 842,741
At 31 December 2018 842,741

SANDTOFT CARE HOME LTD

Notes to the Financial Statements

for the Period Ended 31 December 2019

4. Debtors

2019 2018
££
Debtors due after more than one year: 343,413 343,413

SANDTOFT CARE HOME LTD

Notes to the Financial Statements

for the Period Ended 31 December 2019

5. Creditors: amounts falling due after more than one year note

Includes a bank loan of £258,018 (2018: £294,507)