B S CARE LIMITED

Company Registration Number:
03605106 (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

B S CARE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

B S CARE LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 12,000 12,000
Tangible assets: 4 1,668 4,031
Total fixed assets: 13,668 16,031
Current assets
Debtors:   152,979 103,093
Cash at bank and in hand: 156,142 146,932
Total current assets: 309,121 250,025
Creditors: amounts falling due within one year:   (79,797) (48,681)
Net current assets (liabilities): 229,324 201,344
Total assets less current liabilities: 242,992 217,375
Total net assets (liabilities): 242,992 217,375
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 242,990 217,373
Shareholders funds: 242,992 217,375

The notes form part of these financial statements

B S CARE LIMITED

Balance sheet statements

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 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 17 October 2024
and signed on behalf of the board by:

Name: A Ward
Status: Director

The notes form part of these financial statements

B S CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 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

B S CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 40 42

B S CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Intangible Assets

Total
Cost £
At 01 April 2023 12,000
At 31 March 2024 12,000
Net book value
At 31 March 2024 12,000
At 31 March 2023 12,000

B S CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible Assets

Total
Cost £
At 01 April 2023 41,031
At 31 March 2024 41,031
Depreciation
At 01 April 2023 37,000
Charge for year 2,363
At 31 March 2024 39,363
Net book value
At 31 March 2024 1,668
At 31 March 2023 4,031