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 2020

Period of accounts

Start date: 01 January 2020

End date: 31 December 2020

SANDTOFT CARE HOME LTD

Contents of the Financial Statements

for the Period Ended 31 December 2020

Balance sheet
Notes

SANDTOFT CARE HOME LTD

Balance sheet

As at 31 December 2020


Notes
2020
2019


£
£
Fixed assets
Tangible assets: 3 842,741 842,741
Total fixed assets: 842,741 842,741
Current assets
Debtors:   343,413 343,413
Cash at bank and in hand: 216,097 192,866
Total current assets: 559,510 536,279
Creditors: amounts falling due within one year:   (59,587) (67,293)
Net current assets (liabilities): 499,923 468,986
Total assets less current liabilities: 1,342,664 1,311,727
Creditors: amounts falling due after more than one year:   (415,045) (454,574)
Total net assets (liabilities): 927,619 857,153
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 927,618 857,152
Shareholders funds: 927,619 857,153

The notes form part of these financial statements

SANDTOFT CARE HOME LTD

Balance sheet statements

For the year ending 31 December 2020 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 09 June 2021
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 2020

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 2020

2. Employees

2020 2019
Average number of employees during the period 16 22

SANDTOFT CARE HOME LTD

Notes to the Financial Statements

for the Period Ended 31 December 2020

3. Tangible Assets

Total
Cost £
At 01 January 2020 842,741
At 31 December 2020 842,741
Net book value
At 31 December 2020 842,741
At 31 December 2019 842,741