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Company registration number: 12027919
Brightside Homecare Limited
Unaudited filleted financial statements
30 June 2023
Brightside Homecare Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Brightside Homecare Limited
Directors and other information
Directors E Macinnes-Morrison
T Macinnes-Morrison
Company number 12027919
Registered office 7 Owthorne Walk
Withernsea
East Yorkshire
HU19 2AZ
Business address 1 Seaside Road
Withernsea
East Yorkshire
HU19 2DL
Accountants Larsen & Co
2 High Brighton Street
Withernsea
East Yorkshire
HU19 2HL
Bankers Lloyds Bank
Chelmsford Legg St Osc
1 Legg Street
Chelmsford
Essex
CM1 1JS
Brightside Homecare Limited
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Brightside Homecare Limited
Year ended 30 June 2023
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 30 June 2023 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Larsen & Co
Chartered Accountants
2 High Brighton Street
Withernsea
East Yorkshire
HU19 2HL
23 February 2024
Brightside Homecare Limited
Statement of financial position
30 June 2023
2023 2022
£ £ £ £
Fixed assets 31,949 11,861
_______ _______
Current assets 72,438 82,830
Prepayments and accrued income 1,211 -
_______ _______
73,649 82,830
Creditors: amounts falling due within one year ( 32,778) ( 53,407)
_______ _______
Net current assets 40,871 29,423
_______ _______
Total assets less current liabilities 72,820 41,284
Creditors: amounts falling due after more than one year ( 65,987) -
Accruals and deferred income ( 6,690) ( 8,426)
_______ _______
Net assets 143 32,858
_______ _______
Capital and reserves 143 32,858
_______ _______
Notes to the financial statements
Brightside Homecare Limited
Year ended 30 June 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 32 (2022: 24 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
E Macinnes-Morrison ( 15,573) 72,793 ( 56,187) 1,033
T Macinnes-Morrison ( 17,579) 74,386 ( 55,773) 1,034
_______ _______ _______ _______
( 33,152) 147,179 ( 111,960) 2,067
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
E Macinnes-Morrison ( 169) 21,909 ( 37,313) ( 15,573)
T Macinnes-Morrison ( 2,673) 22,407 ( 37,313) ( 17,579)
_______ _______ _______ _______
( 2,842) 44,316 ( 74,626) ( 33,152)
_______ _______ _______ _______
During the year the directors advanced loans to the company at 3% interest. The loans were repayable on demand and fully repaid by the year end (2022 £33,152.) During the year E MacInnes-Morrison, a director was provided with a loan bearing inteerest at HM Revenue and Customs official rates. The largest balance in the year was £32859. The balance outstanding at the year end was £1,033. During the year T MacInnes-Morrison, a director was provided with a loan bearing inteerest at HM Revenue and Customs official rates. The largest balance in the year was £29,414. The balance outstanding at the year end was £1,034. The director's were paid dividends in the year of £94,600 (2022 £74,000).
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 February 2024 , and are signed on behalf of the board by:
E Macinnes-Morrison T Macinnes-Morrison
Director Director
Company registration number: 12027919
The company is a private company limited by shares, registered in England and Wales.