BUSINESS LIFE CENTRES LTD

Company Registration Number:
06512230 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

BUSINESS LIFE CENTRES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

BUSINESS LIFE CENTRES LTD

Company Information

for the Period Ended 31 March 2024




Director: Kevin Barry Winstanley
Secretary: Sandra Carole Douglas
Registered office: Tapnage Farm
Titchfield Lane
Wickham
Fareham
England
PO17 5PQ
Company Registration Number: 06512230 (England and Wales)

BUSINESS LIFE CENTRES LTD

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 4,802 8,838
Total fixed assets: 4,802 8,838
Current assets
Stocks: 0 0
Debtors: 44,597 48,833
Cash at bank and in hand: 9,400 3,460
Total current assets: 53,997 52,293
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 187,361 ) ( 242,185 )
Net current assets (liabilities): ( 133,364 ) ( 189,892 )
Total assets less current liabilities: ( 128,562 ) ( 181,054 )
Creditors: amounts falling due after more than one year: ( 23,727 ) ( 27,999 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 152,289 ) ( 209,053 )

The notes form part of these financial statements

BUSINESS LIFE CENTRES LTD

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 4,500 4,500
Profit and loss account: ( 156,789 ) ( 213,553 )
Shareholders funds: ( 152,289 ) ( 209,053 )

For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 23 August 2024
And Signed On Behalf Of The Board By:

Name: Kevin Barry Winstanley
Status: Director

The notes form part of these financial statements

BUSINESS LIFE CENTRES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BUSINESS LIFE CENTRES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

BUSINESS LIFE CENTRES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

BUSINESS LIFE CENTRES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible Assets

Total
Cost £
At 01 April 2023 491,414
Additions 1,024
Disposals -
Revaluations -
Transfers -
At 31 March 2024 492,438
Depreciation
At 01 April 2023 482,576
Charge for year 5,060
On disposals -
Other adjustments -
At 31 March 2024 487,636
Net book value
At 31 March 2024 4,802
At 31 March 2023 8,838