MICBEE CARE & EMPLOYMENT LIMITED

Company Registration Number:
07653128 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

MICBEE CARE & EMPLOYMENT LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Notes

MICBEE CARE & EMPLOYMENT LIMITED

Balance sheet

As at 30 June 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 11,359 17,217
Total fixed assets: 11,359 17,217
Current assets
Cash at bank and in hand: 1,884,139 1,658,016
Total current assets: 1,884,139 1,658,016
Creditors: amounts falling due within one year: 4 (858,022) (682,892)
Net current assets (liabilities): 1,026,117 975,124
Total assets less current liabilities: 1,037,476 992,341
Total net assets (liabilities): 1,037,476 992,341
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1,037,475 992,340
Shareholders funds: 1,037,476 992,341

The notes form part of these financial statements

MICBEE CARE & EMPLOYMENT LIMITED

Balance sheet statements

For the year ending 30 June 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 03 October 2024
and signed on behalf of the board by:

Name: Mrs A A Phillip
Status: Director

The notes form part of these financial statements

MICBEE CARE & EMPLOYMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

1. Accounting policies

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

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets and depreciation policy

Depreciation is provided at the following rates in order to write off each asset over its estimated useful life. Plant and machinery etc. - 20% on reducing balance

MICBEE CARE & EMPLOYMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

2. Employees

2024 2023
Average number of employees during the period 18 18

MICBEE CARE & EMPLOYMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Tangible Assets

Total
Cost £
At 01 July 2023 48,532
Additions 21,260
Disposals (41,158)
At 30 June 2024 28,634
Depreciation
At 01 July 2023 31,315
Charge for year 642
On disposals (14,682)
At 30 June 2024 17,275
Net book value
At 30 June 2024 11,359
At 30 June 2023 17,217

MICBEE CARE & EMPLOYMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Creditors: amounts falling due within one year note

Taxation and social security £23,615 Other creditors £834407