Company Registration No. 08144077 (England and Wales)
BURTON CARE SERVICES LTD
Unaudited accounts
for the year ended 31 July 2023
BURTON CARE SERVICES LTD
Unaudited accounts
Contents
BURTON CARE SERVICES LTD
Company Information
for the year ended 31 July 2023
Company Number
08144077 (England and Wales)
Registered Office
20 NAPIER CLOSE
KING'S LYNN
NORFOLK
PE30 4UE
UNTED KINGDOM
Accountants
J & T LEXINGTON SERVICES LTD
8 HOLME CLOSE
RED HILL GRANGE
WELLINGBOROUGH
NN9 5YF
BURTON CARE SERVICES LTD
Statement of financial position
as at 31 July 2023
Creditors: amounts falling due within one year
(4,003)
(1,756)
Net current liabilities
(4,003)
(1,756)
Total assets less current liabilities
(3,799)
(1,524)
Creditors: amounts falling due after more than one year
(2,389)
-
Net liabilities
(6,188)
(1,524)
Called up share capital
1
1
Profit and loss account
(6,189)
(1,525)
Shareholders' funds
(6,188)
(1,524)
For the year ending 31 July 2023 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 February 0204 and were signed on its behalf by
ESTHER BURTON
Director
Company Registration No. 08144077
BURTON CARE SERVICES LTD
Notes to the Accounts
for the year ended 31 July 2023
BURTON CARE SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 08144077. The registered office is 20 NAPIER CLOSE , KING'S LYNN, NORFOLK, PE30 4UE, UNTED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
BURTON CARE SERVICES LTD
Notes to the Accounts
for the year ended 31 July 2023
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
2
5
Taxes and social security
3,653
1,501
6
Creditors: amounts falling due after more than one year
2023
2022
Taxes and social security
2,389
-
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).