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Registered number: 12442490

BEGBROOK HEALTH LIMITED

ACCOUNTS
FOR THE YEAR ENDED 28/02/2023

Prepared By:
City Accountant Portsmouth Ltd
Accountant
Pure Office
Office 40
One Port Way
Portsmouth
PO6 4TY

BEGBROOK HEALTH LIMITED

ACCOUNTS
FOR THE YEAR ENDED 28/02/2023
DIRECTORS
Sherry MUTAMBIRANWA
REGISTERED OFFICE
36 Begbrook Lane
Bristol
BS16 1HP
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12442490
ACCOUNTANTS
City Accountant Portsmouth Ltd
Accountant
Pure Office
Office 40
One Port Way
Portsmouth
PO6 4TY

BEGBROOK HEALTH LIMITED

ACCOUNTS
FOR THEYEARENDED28/02/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

BEGBROOK HEALTH LIMITED

BALANCE SHEET AT 28/02/2023
20232022
Notes££
CURRENT ASSETS
CREDITORS: Amounts falling due within one year356,70656,706
NET CURRENT LIABILITIES(56,706)(56,706)
TOTAL ASSETS LESS CURRENT LIABILITIES(56,706)(56,706)
CREDITORS: Amounts falling due after more than one year4(50,000)(50,000)
NET LIABILITIES(6,706)(6,706)
CAPITAL AND RESERVES
Called up share capital522
Profit and loss account(6,708)(6,708)
SHAREHOLDERS' FUNDS(6,706)(6,706)
For the year ending 28/02/2023 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 26/10/2023 and signed on their behalf by
.............................
Sherry MUTAMBIRANWA
Director

BEGBROOK HEALTH LIMITED

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 28/02/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
20232022
No.No.
Average number of employees--
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Bank loans and overdrafts56,70656,706
56,70656,706
4. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££

BEGBROOK HEALTH LIMITED

5. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
2 Class 1 shares of £1 each22
22
New shares issued during period:
2 Class 1 shares of £1 each22