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Company registration number:06006707
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ADALAH RESIDENTIAL REST HOME LTD
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 July 2020
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Company registration number:06006707
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ADALAH RESIDENTIAL REST HOME LTD |
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BALANCE SHEET |
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AS AT 31 July 2020
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2020 |
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2019 |
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£ |
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£ |
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£ |
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£ |
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FIXED ASSETS |
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78,494
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89,534
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CURRENT ASSETS |
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152,253
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145,746
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CREDITORS : falling due within one year |
(30,057) |
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(72,445) |
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ACCRUALS AND DEFERRED INCOME |
(35,384) |
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(35,039) |
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NET CURRENT ASSETS |
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86,812
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38,262
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TOTAL ASSETS LESS |
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CURRENT LIABILITIES |
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165,306
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127,796
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CREDITORS : falling due after one year |
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(50,000) |
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(0) |
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NET ASSETS |
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115,306
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127,796
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CAPITAL AND RESERVES |
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115,306
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127,796
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Average employees |
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The average number of persons employed by the company (including directors) during the year was 31. |
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For the year ending 31 July 2020 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts.
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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.
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Approved by the board of directors and signed on its behalf by: |
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.......................................................................... |
K S Kandola
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6 May 2021
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The annexed notes form part of these financial statements. |
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