Company Registration No. 11381973 (England and Wales)
Brilliant Care Ltd
Unaudited accounts
for the year ended 31 May 2023
Brilliant Care Ltd
Unaudited accounts
Contents
Brilliant Care Ltd
Company Information
for the year ended 31 May 2023
Director
Ravindranath Ramsaha
Company Number
11381973 (England and Wales)
Registered Office
84 HIGH STREET
SOUTHALL
UB1 3DB
ENGLAND
Brilliant Care Ltd
Statement of financial position
as at 31 May 2023
Creditors: amounts falling due within one year
(3,284)
(1,095)
Net current assets
10,324
18,912
Total assets less current liabilities
10,324
18,912
Creditors: amounts falling due after more than one year
(11,912)
(20,364)
Net liabilities
(1,588)
(1,452)
Called up share capital
1
1
Profit and loss account
(1,589)
(1,453)
Shareholders' funds
(1,588)
(1,452)
For the year ending 31 May 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 16 April 2024 and were signed on its behalf by
Ravindranath Ramsaha
Director
Company Registration No. 11381973
Brilliant Care Ltd
Notes to the Accounts
for the year ended 31 May 2023
Brilliant Care Ltd is a private company, limited by shares, registered in England and Wales, registration number 11381973. The registered office is 84 HIGH STREET, SOUTHALL, UB1 3DB, ENGLAND.
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.
Amounts falling due within one year
Other debtors
13,608
20,007
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
782
1,095
Taxes and social security
2,502
-
6
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
11,912
12,268
Taxes and social security
-
8,096
Allotted, called up and fully paid:
100 Ordinary shares of £0.01 each
1
1
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).