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
ALWAYS CARING BROMLEY LTD
Company Information
for the year ended 30 June 2023
Company Number
6781941 (England and Wales)
Registered Office
14 Letchworth Drive
Bromley
Kent
BR2 9BE
UK
ALWAYS CARING BROMLEY LTD
Statement of financial position
as at 30 June 2023
Intangible assets
80,750
85,000
Cash at bank and in hand
31,042
53,595
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
Net assets
130,567
111,639
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
ALWAYS CARING BROMLEY LTD
Notes to the Accounts
for the year ended 30 June 2023
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.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
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
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
At 30 June 2023
213
112
325
At 30 June 2022
260
149
409
Amounts falling due within one year
Amounts falling due after more than one year
Other debtors
127,500
127,500
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Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
10,000
10,000
Taxes and social security
16,098
15,567
Other creditors
13,407
25,213
Loans from directors
39,928
36,778
8
Creditors: amounts falling due after more than one year
2023
2022
9
Average number of employees
During the year the average number of employees was 19 (2022: 19).