Company Registration No. 12619394 (England and Wales)
B & H Care Ltd
Unaudited accounts
for the year ended 31 May 2023
B & H Care Ltd
Unaudited accounts
Contents
B & H Care Ltd
Company Information
for the year ended 31 May 2023
Director
Hazel Beverley STONYA
Company Number
12619394 (England and Wales)
Registered Office
FIRST FLOOR
32 QUEEN STREET
IPSWICH
IP1 1SS
ENGLAND
B & H Care Ltd
Statement of financial position
as at 31 May 2023
Tangible assets
35,613
12,136
Cash at bank and in hand
13,170
8,587
Creditors: amounts falling due within one year
(180,148)
(24,074)
Net current assets/(liabilities)
9,715
(4,962)
Total assets less current liabilities
45,328
7,174
Creditors: amounts falling due after more than one year
(27,328)
-
Called up share capital
2
2
Profit and loss account
17,998
7,172
Shareholders' funds
18,000
7,174
For the year ending 31 May 2023 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 February 2024 and were signed on its behalf by
Hazel Beverley STONYA
Director
Company Registration No. 12619394
B & H Care Ltd
Notes to the Accounts
for the year ended 31 May 2023
B & H Care Ltd is a private company, limited by shares, registered in England and Wales, registration number 12619394. The registered office is FIRST FLOOR, 32 QUEEN STREET, IPSWICH, IP1 1SS, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
Motor vehicle is depreciated at 25% reducing balance method
Fixtures & fittings
Furniture & fittings is depreciated at 25% straight-line method
Computer equipment
Computer equipment is depreciated at 25% straight-line method
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 June 2022
13,465
-
3,150
16,615
Additions
33,840
1,000
2,000
36,840
At 31 May 2023
47,305
1,000
5,150
53,455
At 1 June 2022
3,366
-
1,113
4,479
Charge for the year
11,827
250
1,286
13,363
At 31 May 2023
15,193
250
2,399
17,842
At 31 May 2023
32,112
750
2,751
35,613
At 31 May 2022
10,099
-
2,037
12,136
B & H Care Ltd
Notes to the Accounts
for the year ended 31 May 2023
Amounts falling due within one year
Deferred tax asset
1,063
252
Accrued income and prepayments
94,045
6,130
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
19,100
-
Taxes and social security
59,635
23,473
Proposed dividends
10,000
23,011
Loans from directors
19,548
(23,010)
7
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
27,328
-
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
9
Average number of employees
During the year the average number of employees was 30 (2022: 15).