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REGISTERED NUMBER: 09206202 (England and Wales)





UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2023

FOR

BECVAR HEALTH LIMITED

BECVAR HEALTH LIMITED (REGISTERED NUMBER: 09206202)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BECVAR HEALTH LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2023







DIRECTOR: G R Becvar





REGISTERED OFFICE: 25 St Thomas Street
Winchester
Hampshire
SO23 9HJ





REGISTERED NUMBER: 09206202 (England and Wales)





ACCOUNTANTS: Martin and Company
25 St Thomas Street
Winchester
Hampshire
SO23 9HJ

BECVAR HEALTH LIMITED (REGISTERED NUMBER: 09206202)

BALANCE SHEET
31ST MARCH 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,510 807

CURRENT ASSETS
Debtors 5 480 2,611
Cash at bank and in hand 26,065 23,502
26,545 26,113
CREDITORS
Amounts falling due within one year 6 27,108 26,334
NET CURRENT LIABILITIES (563 ) (221 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

947

586

PROVISIONS FOR LIABILITIES 7 287 153
NET ASSETS 660 433

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 560 333
SHAREHOLDERS' FUNDS 660 433

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 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.

BECVAR HEALTH LIMITED (REGISTERED NUMBER: 09206202)

BALANCE SHEET - continued
31ST MARCH 2023


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 2nd November 2023 and were signed by:





G R Becvar - Director


BECVAR HEALTH LIMITED (REGISTERED NUMBER: 09206202)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2023


1. STATUTORY INFORMATION

Becvar Health Limited 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

The director has considered a period of not less than twelve months from the date of approval of the financial statements and believes the Company will be able to meet all its debts and liabilities as they fall due.

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.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 year 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.

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.

BECVAR HEALTH LIMITED (REGISTERED NUMBER: 09206202)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2023


2. ACCOUNTING POLICIES - continued

Government grants
Grants relating to revenue shall be recognised as income on a systematic basis over the periods in which the entity recognises the related costs for which the grant is intended to compensate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2022 - 5 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1st April 2022 3,781 234 4,015
Additions 398 639 1,037
At 31st March 2023 4,179 873 5,052
DEPRECIATION
At 1st April 2022 2,995 213 3,208
Charge for year 232 102 334
At 31st March 2023 3,227 315 3,542
NET BOOK VALUE
At 31st March 2023 952 558 1,510
At 31st March 2022 786 21 807

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 380 -
Other debtors 100 2,611
480 2,611

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 17,019 16,459
Other creditors 10,089 9,875
27,108 26,334

BECVAR HEALTH LIMITED (REGISTERED NUMBER: 09206202)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2023


7. PROVISIONS FOR LIABILITIES
2023 2022
£    £   
Deferred tax 287 153

Deferred
tax
£   
Balance at 1st April 2022 153
Accelerated capital allowances 134
Balance at 31st March 2023 287

8. RELATED PARTY DISCLOSURES

During the year the company entered into transactions with related parties. All transactions involving related parties were conducted on an arms-length basis and were not material to the understanding of the financial statements. therefore no further disclosure is required.

9. ULTIMATE CONTROLLING PARTY

The controlling party is G R Becvar.