Company Registration No. 02630379 (England and Wales)
B & M Residential Care Limited
Annual report and unaudited financial statements
For the year ended 30 September 2022
Pages for filing with registrar
B & M RESIDENTIAL CARE LIMITED
B & M Residential Care Limited
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
B & M RESIDENTIAL CARE LIMITED
B & M Residential Care Limited
BALANCE SHEET
AS AT
30 SEPTEMBER 2022
30 September 2022
- 1 -
2022
2021
Notes
£
£
£
£
Current assets
Debtors
3
215,778
215,778
Creditors: amounts falling due within one year
4
(55,275)
(55,275)
Net current assets
160,503
160,503
Capital and reserves
Called up share capital
5
100
100
Profit and loss reserves
160,403
160,403
Total equity
160,503
160,503
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
For the financial year ended 30 September 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 26 June 2023 and are signed on its behalf by:
W J Hughes
Director
Company Registration No. 02630379
B & M RESIDENTIAL CARE LIMITED
B & M Residential Care Limited
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2022
- 2 -
1
Accounting policies
1.1
Accounting convention
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements have been prepared on the historical cost convention.
1.2
Profit and loss account
The company has not traded during the year or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.
2
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2022
2021
Number
Number
Total
3
3
3
Debtors
2022
2021
Amounts falling due within one year:
£
£
Amounts owed by group undertakings
215,778
215,778
4
Creditors: amounts falling due within one year
2022
2021
£
£
Amounts owed to group undertakings
52,572
52,572
Other creditors
2,703
2,703
55,275
55,275
5
Called up share capital
2022
2021
£
£
Ordinary share capital
Issued and fully paid
100 Ordinary shares of £1 each
100
100
B & M RESIDENTIAL CARE LIMITED
B & M Residential Care Limited
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 SEPTEMBER 2022
- 3 -
6
Parent company
B & M Care Group Limited is the parent company, whose registered office address is 70-82 Queensway, Hemel Hempstead, Herts, HP2 5HD.
7
Company information
B & M Residential Care Limited is a private company limited by shares incorporated in England and Wales. The registered office is Old Town Court, 70 Queensway, Hemel Hempstead, Herts, HP2 5HD.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.