Barnabas Care Limited 14251321 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Care Services Digita Accounts Production Advanced 6.30.9574.0 true 14251321 2023-04-01 2024-03-31 14251321 2024-03-31 14251321 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 14251321 bus:Micro-entities 2023-04-01 2024-03-31 14251321 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 14251321 bus:FilletedAccounts 2023-04-01 2024-03-31 14251321 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 14251321 bus:RegisteredOffice 2023-04-01 2024-03-31 14251321 bus:Director1 2023-04-01 2024-03-31 14251321 bus:Director2 2023-04-01 2024-03-31 14251321 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 14251321 countries:EnglandWales 2023-04-01 2024-03-31 14251321 2022-07-22 2023-03-31 14251321 2023-03-31 14251321 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 14251321

Barnabas Care Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Barnabas Care Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Barnabas Care Limited

Company Information

Directors

Mrs Deborah Ann Burchall

Miss Amanda Jane

Registered office

Suite 1, First Floor
Coxwold House, Birch Way
Easingwold
York
YO61 3FB

Accountants

Ian Walker & Co
Wellington House
Aviator Court
Clifton Moor
York
YO30 4UZ

 

Barnabas Care Limited

(Registration number: 14251321)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

37,138

47,074

Current assets

24,943

23,771

Prepayments and accrued income

1,736

2,597

Creditors: Amounts falling due within one year

(200,743)

(110,275)

Net current liabilities

(174,064)

(83,907)

Total assets less current liabilities

(136,926)

(36,833)

Accruals and deferred income

(1,240)

(870)

 

(138,166)

(37,703)

Capital and reserves

(138,166)

(37,703)

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.

For the financial year ending 31 March 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.

Approved and authorised by the Board on 30 October 2024 and signed on its behalf by:
 

.........................................
Mrs Deborah Ann Burchall
Director

.........................................
Miss Amanda Jane
Director

 

Barnabas Care Limited

(Registration number: 14251321)
Balance Sheet as at 31 March 2024

1

General information

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

The address of its registered office is:
Suite 1, First Floor
Coxwold House, Birch Way
Easingwold
York
YO61 3FB

These financial statements were authorised for issue by the Board on 30 October 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 10 (2023 - 4).

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.