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REGISTERED NUMBER: 06756729 (England and Wales)


















The Burton Addiction Centre Supported
Housing Services

Unaudited Financial Statements

for the Year Ended 31st March 2023






The Burton Addiction Centre Supported
Housing Services (Registered number: 06756729)






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


The Burton Addiction Centre Supported
Housing Services

Company Information
for the Year Ended 31st March 2023







DIRECTOR: N M Oliver





SECRETARY: A D Oliver





REGISTERED OFFICE: 12 Bridgford Road
West Bridgford
Nottingham
NG2 6AB





REGISTERED NUMBER: 06756729 (England and Wales)





ACCOUNTANTS: Brooks Mayfield Limited
Chartered Accountants
12 Bridgford Road
West Bridgford
Nottinghamshire
NG2 6AB

The Burton Addiction Centre Supported
Housing Services (Registered number: 06756729)

Balance Sheet
31st March 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 5 31,190 47,114
Cash at bank 1,976 1,113
33,166 48,227
CREDITORS
Amounts falling due within one year 6 (16,120 ) (17,613 )
NET CURRENT ASSETS 17,046 30,614
TOTAL ASSETS LESS CURRENT
LIABILITIES

17,046

30,614

CREDITORS
Amounts falling due after more than one
year

7

(22,417

)

(32,242

)
NET LIABILITIES (5,371 ) (1,628 )

RESERVES
Income and expenditure account (5,371 ) (1,628 )
(5,371 ) (1,628 )

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 her 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 12th December 2023 and were signed by:



N M Oliver - Director


The Burton Addiction Centre Supported
Housing Services (Registered number: 06756729)

Notes to the Financial Statements
for the Year Ended 31st March 2023

1. STATUTORY INFORMATION

The Burton Addiction Centre Supported Housing Services 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.

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


2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
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.

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.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Amounts owed by participating interests 30,326 40,151
Other debtors 864 6,963
31,190 47,114

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 10,797 10,648
Trade creditors 2,958 2
Amounts owed to group undertakings 1,500 -
Other creditors 865 6,963
16,120 17,613

The Burton Addiction Centre Supported
Housing Services (Registered number: 06756729)

Notes to the Financial Statements - continued
for the Year Ended 31st March 2023

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans 22,417 32,242