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REGISTERED NUMBER: 05772268 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2023

FOR

BERKSHIRE CARE ASSOCIATION

BERKSHIRE CARE ASSOCIATION (REGISTERED NUMBER: 05772268)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


BERKSHIRE CARE ASSOCIATION

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2023







DIRECTORS: Mr D R Tanner
Mr P Lomax
Mr C H Grand-Scrutton





SECRETARY: Mr D R Tanner





REGISTERED OFFICE: Mercury House
19-21 Chapel Street
Marlow
Bucks
SL7 3HN





REGISTERED NUMBER: 05772268 (England and Wales)





ACCOUNTANTS: Richardson Jones
Chartered Accountants
Mercury House
19-21 Chapel Street
Marlow
Buckinghamshire
SL7 3HN

BERKSHIRE CARE ASSOCIATION (REGISTERED NUMBER: 05772268)

BALANCE SHEET
31ST MARCH 2023

31.3.23 31.3.22
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 412 617

CURRENT ASSETS
Debtors 5 77,479 2,223
Cash at bank 111,271 123,212
188,750 125,435
CREDITORS
Amounts falling due within one year 6 103,955 53,448
NET CURRENT ASSETS 84,795 71,987
TOTAL ASSETS LESS CURRENT
LIABILITIES

85,207

72,604

RESERVES
Income and expenditure account 85,207 72,604
85,207 72,604

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 directors acknowledge their 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 surplus or deficit 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 Board of Directors and authorised for issue on 8th November 2023 and were signed on its behalf by:





Mr D R Tanner - Director


BERKSHIRE CARE ASSOCIATION (REGISTERED NUMBER: 05772268)

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

1. STATUTORY INFORMATION

Berkshire Care Association is a private company, limited by guarantee , 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.
Computer equipment - 25% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£
COST
At 1st April 2022 2,942
Disposals (2,118 )
At 31st March 2023 824
DEPRECIATION
At 1st April 2022 2,325
Charge for year 206
Eliminated on disposal (2,119 )
At 31st March 2023 412
NET BOOK VALUE
At 31st March 2023 412
At 31st March 2022 617

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£ £
Trade debtors 77,479 2,223

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£ £
Taxation and social security 3,005 2,945
Other creditors 100,950 50,503
103,955 53,448

BERKSHIRE CARE ASSOCIATION (REGISTERED NUMBER: 05772268)

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

7. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is David Tanner due to his control over the day to day running of the business.