Company Registration No. 10219888 (England and Wales)
Bronzecare Company Ltd
Unaudited accounts
for the year ended 30 June 2023
Bronzecare Company Ltd
Unaudited accounts
Contents
Bronzecare Company Ltd
Company Information
for the year ended 30 June 2023
Director
Ms Christine Karuri
Company Number
10219888 (England and Wales)
Registered Office
122 TRELAWNEY AVENUE
LANGLEY
SL3 8RP
UNITED KINGDOM
Bronzecare Company Ltd
Statement of financial position
as at 30 June 2023
Cash at bank and in hand
10,628
12,180
Creditors: amounts falling due within one year
(3,453)
(3,808)
Net current assets
23,367
23,879
Total assets less current liabilities
23,603
24,174
Creditors: amounts falling due after more than one year
(23,195)
(23,981)
Called up share capital
1
1
Profit and loss account
407
192
Shareholders' funds
408
193
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 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 23 April 2024 and were signed on its behalf by
Ms Christine Karuri
Director
Company Registration No. 10219888
Bronzecare Company Ltd
Notes to the Accounts
for the year ended 30 June 2023
Bronzecare Company Ltd is a private company, limited by shares, registered in England and Wales, registration number 10219888. The registered office is 122 TRELAWNEY AVENUE, LANGLEY, SL3 8RP, UNITED 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.
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:
Computer equipment
20 % Reducing balance
4
Tangible fixed assets
Computer equipment
Amounts falling due after more than one year
Other debtors
16,192
15,507
Bronzecare Company Ltd
Notes to the Accounts
for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
613
623
Taxes and social security
1,940
2,735
7
Creditors: amounts falling due after more than one year
2023
2022
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).