BESSEL CARE PROVIDERS LIMITED

Company Registration Number:
10285852 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2022

Period of accounts

Start date: 01 August 2021

End date: 31 July 2022

BESSEL CARE PROVIDERS LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2022

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

BESSEL CARE PROVIDERS LIMITED

Company Information

for the Period Ended 31 July 2022




Director: BETTY ESSEL
Registered office: 16
Lady Warwick Avenue
Bedworth
England
CV12 9HR
Company Registration Number: 10285852 (England and Wales)

BESSEL CARE PROVIDERS LIMITED

Directors' Report Period Ended 31 July 2022

The directors present their report with the financial statements of the company for the period ended 31 July 2022

Principal Activities

The company's principal activity is provision of healthcare services

Political and charitable donations

There was no political donation

Company policy on the employment of disabled persons

The company gives equal opportunities to everyone.

Additional information

The company declared and paid dividend of £13,000 during the year.

Directors

The directors shown below have held office during the whole of the period from 01 August 2021 to 31 July 2022
BETTY ESSEL

This report was approved by the board of directors on 29 August 2022
And Signed On Behalf Of The Board By:

Name: BETTY ESSEL
Status: Director

BESSEL CARE PROVIDERS LIMITED

Balance sheet

As at 31 July 2022


2022
£

2021
£
Current assets: 5,293 1,119
Net current assets (liabilities): 5,293 1,119
Total assets less current liabilities: 5,293 1,119
Provision for liabilities: ( 3,475 ) ( 213 )
Accruals and deferred income: ( 500 )
Total net assets (liabilities): 1,318 906
Capital and reserves: 1,318 906

BESSEL CARE PROVIDERS LIMITED

Balance sheet continued

For the year ending 31 July 2022 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 August 2022
And Signed On Behalf Of The Board By:

Name: BETTY ESSEL
Status: Director

The notes form part of these financial statements

BESSEL CARE PROVIDERS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2022

  • 1. Employee Information

    Average number of employees: 1

BESSEL CARE PROVIDERS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2022

  • 2. Off balance sheet disclosure

    No