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REGISTERED NUMBER: 13914019 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

11 FEBRUARY 2022 TO 28 FEBRUARY 2023

FOR

BULL CARE SERVICES LTD

BULL CARE SERVICES LTD (REGISTERED NUMBER: 13914019)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 11 FEBRUARY 2022 TO 28 FEBRUARY 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


BULL CARE SERVICES LTD

COMPANY INFORMATION
FOR THE PERIOD 11 FEBRUARY 2022 TO 28 FEBRUARY 2023







DIRECTOR: M Suluk





SECRETARY:





REGISTERED OFFICE: 8 Twisleton Court
Priory Hill
Dartford
Kent
DA12EN





REGISTERED NUMBER: 13914019 (England and Wales)





ACCOUNTANTS: Blue Rocket Accounting
Accountants and Tax Advisers
8 Twisleton Court
Priory Hill
Dartford
Kent
DA1 2EN

BULL CARE SERVICES LTD (REGISTERED NUMBER: 13914019)

BALANCE SHEET
28 FEBRUARY 2023

Notes £    £   
FIXED ASSETS
Tangible assets 4 196,881

CURRENT ASSETS
Debtors 5 417,381
Cash at bank 22,651
440,032
CREDITORS
Amounts falling due within one year 6 148,360
NET CURRENT ASSETS 291,672
TOTAL ASSETS LESS CURRENT
LIABILITIES

488,553

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings 488,453
488,553

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 9 October 2023 and were signed by:





M Suluk - Director


BULL CARE SERVICES LTD (REGISTERED NUMBER: 13914019)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 11 FEBRUARY 2022 TO 28 FEBRUARY 2023

1. STATUTORY INFORMATION

Bull Care Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on cost

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 3 .

BULL CARE SERVICES LTD (REGISTERED NUMBER: 13914019)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 11 FEBRUARY 2022 TO 28 FEBRUARY 2023

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
Additions 176,000 34,140 210,140
At 28 February 2023 176,000 34,140 210,140
DEPRECIATION
Charge for period 10,812 2,447 13,259
At 28 February 2023 10,812 2,447 13,259
NET BOOK VALUE
At 28 February 2023 165,188 31,693 196,881

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 103,757
Amounts owed by associates 258,009
Other debtors 55,615
417,381

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Taxation and social security 142,719
Other creditors 5,641
148,360