Quality Care Bristol Limited 11099370 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is provision of training for social work activities Digita Accounts Production Advanced 6.30.9574.0 true 11099370 2023-06-01 2024-05-31 11099370 2024-05-31 11099370 bus:Director1 1 2024-05-31 11099370 bus:Director2 1 2024-05-31 11099370 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 11099370 bus:Micro-entities 2023-06-01 2024-05-31 11099370 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 11099370 bus:FilletedAccounts 2023-06-01 2024-05-31 11099370 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 11099370 bus:RegisteredOffice 2023-06-01 2024-05-31 11099370 bus:Director1 2023-06-01 2024-05-31 11099370 bus:Director1 1 2023-06-01 2024-05-31 11099370 bus:Director2 2023-06-01 2024-05-31 11099370 bus:Director2 1 2023-06-01 2024-05-31 11099370 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11099370 countries:AllCountries 2023-06-01 2024-05-31 11099370 bus:Director1 1 2023-05-31 11099370 bus:Director2 1 2023-05-31 11099370 2022-06-01 2023-05-31 11099370 2023-05-31 11099370 bus:Director1 1 2023-05-31 11099370 bus:Director2 1 2023-05-31 11099370 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 11099370 bus:Director1 1 2022-06-01 2023-05-31 11099370 bus:Director2 1 2022-06-01 2023-05-31 11099370 bus:Director1 1 2022-05-31 11099370 bus:Director2 1 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 11099370

Quality Care Bristol Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Quality Care Bristol Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Quality Care Bristol Limited

Company Information

Directors

Mr Paul Trinder

Mrs Kathryn Trinder

Registered office

11 Alma Vale Road
Clifton
Bristol
BS8 2HL

Accountants

PRWS (Bristol) Limited
Chartered certified accountants
11 Alma Vale Road
Clifton
Bristol
BS8 2HL

 

Quality Care Bristol Limited

(Registration number: 11099370)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Current assets

28,312

82,826

Prepayments and accrued income

1,842

1,644

Creditors: Amounts falling due within one year

(22,133)

(82,731)

Total assets less current liabilities

8,021

1,739

Accruals and deferred income

(1,182)

(1,087)

 

6,839

652

Capital and reserves

6,839

652

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
11 Alma Vale Road
Clifton
Bristol
BS8 2HL
United Kingdom

These financial statements were authorised for issue by the Board on 29 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

3

Related party transactions

Transactions with directors

2024

At 1 June 2023
£

At 31 May 2024
£

Mr Paul Trinder

Balance owed to the company by the director

32,132

4,948

Mrs Kathryn Trinder

Balance owed to the company by the director

32,132

4,948

 

Quality Care Bristol Limited

(Registration number: 11099370)
Balance Sheet as at 31 May 2024

2023

At 1 June 2022
£

At 31 May 2023
£

Mr Paul Trinder

Balance owed to the company by the director

21,675

32,132

Mrs Kathryn Trinder

Balance owed to the company by the director

21,675

32,132

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 October 2024 and signed on its behalf by:
 

.........................................
Mr Paul Trinder
Director