Company registration number 12357797 (England and Wales)
BD CARE WARWICK LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
BD CARE WARWICK LTD
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
8,204
10,938
Current assets
79,718
95,643
Creditors: amounts falling due within one year
(96,442)
(63,207)
Net current (liabilities)/assets
(16,724)
32,436
Total assets less current liabilities
(8,520)
43,374
Creditors: amounts falling due after more than one year
(15,833)
(73,977)
Net liabilities
(24,353)
(30,603)
Capital and reserves
(24,353)
(30,603)
Notes to the financial statements
1
Reporting period
An entity shall present a complete set of financial statements (including comparative information) at least annually. When the end of an entity’s reporting period changes and the annual financial statements are presented for a period longer or shorter than one year, the entity shall disclose the following: (a) that fact; (b) the reason for using a longer or shorter period; and (c) the fact that comparative amounts presented in the financial statements (including the related notes) are not entirely comparable.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
31
27
BD Care Warwick Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Clarence House, Clarence Street, Leamington Spa, Warwick, United Kingdom, CV31 2FS.
For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
BD CARE WARWICK LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 30 July 2024
Mr Barnaby Davis
Director
Company registration number 12357797 (England and Wales)