Britannia Social Care Limited 09346711 false 2022-01-01 2022-12-31 2022-12-31 The principal activity of the company is The provision of care staff to the health service Digita Accounts Production Advanced 6.30.9574.0 true 09346711 2022-01-01 2022-12-31 09346711 2022-12-31 09346711 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 09346711 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 09346711 bus:Micro-entities 2022-01-01 2022-12-31 09346711 bus:AuditExemptWithAccountantsReport 2022-01-01 2022-12-31 09346711 bus:FullAccounts 2022-01-01 2022-12-31 09346711 bus:SmallCompaniesRegimeForAccounts 2022-01-01 2022-12-31 09346711 bus:RegisteredOffice 2022-01-01 2022-12-31 09346711 bus:Director1 2022-01-01 2022-12-31 09346711 bus:Director2 2022-01-01 2022-12-31 09346711 bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 09346711 countries:AllCountries 2022-01-01 2022-12-31 09346711 2021-01-01 2021-12-31 09346711 2021-12-31 09346711 core:CurrentFinancialInstruments core:WithinOneYear 2021-12-31 09346711 core:Non-currentFinancialInstruments core:AfterOneYear 2021-12-31 iso4217:GBP xbrli:pure

Registration number: 09346711

Britannia Social Care Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2022

 

Britannia Social Care Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Britannia Social Care Limited

Company Information

Directors

Mr Tadiwa Titus Young

Mrs Cecilia Young

Registered office

Office 4, Grove House
Grove Terrace
Walsall
West Midlands
WS1 2NE

Accountants

A Singh Accountancy
Accountant
Office 4, Grove House
Grove Terrace
Walsall
West Midlands
WS1 2NE

 

Britannia Social Care Limited

(Registration number: 09346711)
Balance Sheet as at 31 December 2022

2022
£

2021
£

Fixed assets

49,780

62,224

Current assets

119,345

87,336

Prepayments and accrued income

(287)

-

Creditors: Amounts falling due within one year

(66,067)

(43,805)

Net current assets

52,991

43,531

Total assets less current liabilities

102,771

105,755

Creditors: Amounts falling due after more than one year

(16,455)

(19,411)

Provisions for liabilities

(9,458)

(11,823)

 

76,858

74,521

Capital and reserves

76,858

74,521

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Office 4, Grove House
Grove Terrace
Walsall
West Midlands
WS1 2NE

These financial statements were authorised for issue by the Board on 29 December 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 10 (2021 - 10).

For the financial year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Britannia Social Care Limited

(Registration number: 09346711)
Balance Sheet as at 31 December 2022

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 29 December 2023 and signed on its behalf by:
 

.........................................
Mrs Cecilia Young
Director