Company Registration No. 12050295 (England and Wales)
BGT CARE LIMITED
Unaudited accounts
for the year ended 30 June 2023
BGT CARE LIMITED
Unaudited accounts
Contents
BGT CARE LIMITED
Company Information
for the year ended 30 June 2023
Company Number
12050295 (England and Wales)
BGT CARE LIMITED
Statement of financial position
as at 30 June 2023
Tangible assets
2,770
3,385
Cash at bank and in hand
201
19
Creditors: amounts falling due within one year
(760)
(660)
Net current liabilities
(559)
(641)
Profit and loss account
2,210
2,743
Shareholders' funds
2,211
2,744
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
Barbara WESTON
Director
Company Registration No. 12050295
BGT CARE LIMITED
Notes to the Accounts
for the year ended 30 June 2023
BGT CARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12050295.
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.
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 of 4 years
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.
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 July 2022
2,900
1,300
4,200
At 30 June 2023
2,900
1,300
4,200
At 1 July 2022
290
525
815
Charge for the year
290
325
615
At 30 June 2023
580
850
1,430
At 30 June 2023
2,320
450
2,770
At 30 June 2022
2,610
775
3,385
5
Creditors: amounts falling due within one year
2023
2022
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).