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REGISTERED NUMBER: SC491583 (Scotland)




















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 29 FEBRUARY 2024

FOR

BONNYHOLM CARE LIMITED

BONNYHOLM CARE LIMITED (REGISTERED NUMBER: SC491583)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 29 February 2024




Page

Abridged Balance Sheet 1

Notes to the Financial Statements 3


BONNYHOLM CARE LIMITED (REGISTERED NUMBER: SC491583)

ABRIDGED BALANCE SHEET
29 February 2024

29.2.24 28.2.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,911,871 3,911,871

CURRENT ASSETS
Cash at bank and in hand 32,181 27,773

CREDITORS
Amounts falling due within one year 3,848,011 3,839,944
NET CURRENT LIABILITIES (3,815,830 ) (3,812,171 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

96,041

99,700

CAPITAL AND RESERVES
Called up share capital 4 4
Retained earnings 96,037 99,696
SHAREHOLDERS' FUNDS 96,041 99,700

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 29 February 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

BONNYHOLM CARE LIMITED (REGISTERED NUMBER: SC491583)

ABRIDGED BALANCE SHEET - continued
29 February 2024



The financial statements were approved by the Board of Directors and authorised for issue on 12 November 2024 and were signed on its behalf by:





D S Shearer - Director


BONNYHOLM CARE LIMITED (REGISTERED NUMBER: SC491583)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 29 February 2024

1. STATUTORY INFORMATION

Bonnyholm Care Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC491583

Registered office: 49 Wellhall Road
Hamilton
South Lanarkshire
ML3 9BY

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover and revenue recognition
Turnover represents net invoiced sales of goods and services, excluding VAT. Revenue is recognised when goods and services are provided to the customer.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - not provided

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 March 2023
and 29 February 2024 3,911,871
NET BOOK VALUE
At 29 February 2024 3,911,871
At 28 February 2023 3,911,871

5. RELATED PARTY DISCLOSURES

Inter-company loans payable to JSL Care Ltd total £437,394 (2023: £493,191)

Inter-company loans payable from Loanwood Ltd total £2,000 (2023: £2,000)

6. ULTIMATE CONTROLLING PARTY

The company is controlled by the Directors.