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Company Registration No. 6781941 (England and Wales)
ALWAYS CARING BROMLEY LTD Unaudited accounts for the year ended 30 June 2023
ALWAYS CARING BROMLEY LTD Unaudited accounts Contents
Page
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ALWAYS CARING BROMLEY LTD Company Information for the year ended 30 June 2023
Director
Cimy George
Company Number
6781941 (England and Wales)
Registered Office
14 Letchworth Drive Bromley Kent BR2 9BE UK
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ALWAYS CARING BROMLEY LTD Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
80,750 
85,000 
Tangible assets
325 
409 
81,075 
85,409 
Current assets
Debtors
130,000 
130,000 
Cash at bank and in hand
31,042 
53,595 
161,042 
183,595 
Creditors: amounts falling due within one year
(92,259)
(128,069)
Net current assets
68,783 
55,526 
Total assets less current liabilities
149,858 
140,935 
Creditors: amounts falling due after more than one year
(19,193)
(29,182)
Provisions for liabilities
Deferred tax
(98)
(114)
Net assets
130,567 
111,639 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
130,467 
111,539 
Shareholders' funds
130,567 
111,639 
For the year ending 30 June 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 his 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 28 March 2024 and were signed on its behalf by
Cimy George Director Company Registration No. 6781941
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ALWAYS CARING BROMLEY LTD Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
ALWAYS CARING BROMLEY LTD is a private company, limited by shares, registered in England and Wales, registration number 6781941. The registered office is 14 Letchworth Drive, Bromley, Kent, BR2 9BE, UK.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
18%
Computer equipment
25%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 July 2022
100,000 
At 30 June 2023
100,000 
Amortisation
At 1 July 2022
15,000 
Charge for the year
4,250 
At 30 June 2023
19,250 
Net book value
At 30 June 2023
80,750 
At 30 June 2022
85,000 
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ALWAYS CARING BROMLEY LTD Notes to the Accounts for the year ended 30 June 2023
5
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2022
6,250 
397 
6,647 
At 30 June 2023
6,250 
397 
6,647 
Depreciation
At 1 July 2022
5,990 
248 
6,238 
Charge for the year
47 
37 
84 
At 30 June 2023
6,037 
285 
6,322 
Net book value
At 30 June 2023
213 
112 
325 
At 30 June 2022
260 
149 
409 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
2,500 
2,500 
Amounts falling due after more than one year
Other debtors
127,500 
127,500 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
10,000 
10,000 
Trade creditors
- 
25,780 
Taxes and social security
16,098 
15,567 
Other creditors
13,407 
25,213 
Loans from directors
39,928 
36,778 
Accruals
12,826 
14,731 
92,259 
128,069 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
19,193 
29,182 
9
Average number of employees
During the year the average number of employees was 19 (2022: 19).
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