REGISTERED NUMBER: |
Financial Statements for the Year Ended 31 December 2022 |
for |
OVERTON FARM (LYMINGTON) LTD |
Previously known as |
OLDERCARE (LONDON) LIMITED |
REGISTERED NUMBER: |
Financial Statements for the Year Ended 31 December 2022 |
for |
OVERTON FARM (LYMINGTON) LTD |
Previously known as |
OLDERCARE (LONDON) LIMITED |
OVERTON FARM (LYMINGTON) LTD (Registered number: 02997726) |
previously known as OLDERCARE (LONDON) LIMITED |
Contents of the Financial Statements |
for the Year Ended 31 December 2022 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
OVERTON FARM (LYMINGTON) LTD |
previously known as OLDERCARE (LONDON) LIMITED |
Company Information |
for the Year Ended 31 December 2022 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
AUDITORS: |
Chartered Accountants & Statutory Auditors |
23 Mountside |
Stanmore |
Middlesex |
HA7 2DS |
OVERTON FARM (LYMINGTON) LTD (Registered number: 02997726) |
previously known as OLDERCARE (LONDON) LIMITED |
Balance Sheet |
31 December 2022 |
31.12.22 | 31.12.21 |
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
TOTAL ASSETS LESS CURRENT LIABILITIES |
PROVISIONS FOR LIABILITIES |
NET ASSETS |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings |
SHAREHOLDERS' FUNDS |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the Board of Directors and authorised for issue on |
OVERTON FARM (LYMINGTON) LTD (Registered number: 02997726) |
previously known as OLDERCARE (LONDON) LIMITED |
Notes to the Financial Statements |
for the Year Ended 31 December 2022 |
1. | STATUTORY INFORMATION |
OVERTON FARM (LYMINGTON) LTD is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Tangible fixed assets |
Building | - |
Plant and machinery | - |
Taxation |
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
Current or deferred taxation assets and liabilities are not discounted. |
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. |
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. |
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was |
OVERTON FARM (LYMINGTON) LTD (Registered number: 02997726) |
previously known as OLDERCARE (LONDON) LIMITED |
Notes to the Financial Statements - continued |
for the Year Ended 31 December 2022 |
4. | TANGIBLE FIXED ASSETS |
Plant and |
Land and | machinery |
buildings | etc | Totals |
£ | £ | £ |
COST |
At 1 January 2022 |
and 31 December 2022 |
DEPRECIATION |
At 1 January 2022 |
Charge for year |
At 31 December 2022 |
NET BOOK VALUE |
At 31 December 2022 |
At 31 December 2021 |
Included in cost of land and buildings is freehold land of £ 416,427 (2021 - £ 416,427 ) which is not depreciated. |
5. | DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006 |
The Report of the Auditors was unqualified. |
Holding company's continued support |
The company has not traded and relies on the holding company's continued support. |
for and on behalf of |