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REGISTERED NUMBER: 11421721 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

BRIARCARE RECRUITMENT AGENCY HOLDINGS
LIMITED

BRIARCARE RECRUITMENT AGENCY HOLDINGS
LIMITED (REGISTERED NUMBER: 11421721)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BRIARCARE RECRUITMENT AGENCY HOLDINGS
LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: T Boulter
W R Gowing
Miss M R Gowing





REGISTERED OFFICE: Unit 3, Woodview
Bull Lane Industrial Estate
Bull Lane
Acton, Sudbury
Suffolk
CO10 0FD





REGISTERED NUMBER: 11421721 (England and Wales)





ACCOUNTANTS: Seago and Stopps
Chartered Certified Accountants
61 Station Road
Sudbury
Suffolk
CO10 2SP

BRIARCARE RECRUITMENT AGENCY HOLDINGS
LIMITED (REGISTERED NUMBER: 11421721)

BALANCE SHEET
31 MARCH 2024

31.3.23 31.3.24
£    £    Notes £    £   
FIXED ASSETS
286,028 Investments 4 286,028

CURRENT ASSETS
1 Cash in hand 1

CREDITORS
46,558 Amounts falling due within one year 5 46,558
(46,557 ) NET CURRENT LIABILITIES (46,557 )
239,471 TOTAL ASSETS LESS CURRENT
LIABILITIES

239,471

CREDITORS
241,000 Amounts falling due after more than one
year

6

241,000
(1,529 ) NET LIABILITIES (1,529 )

CAPITAL AND RESERVES
1 Called up share capital 1
(1,530 ) Retained earnings (1,530 )
(1,529 ) (1,529 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

BRIARCARE RECRUITMENT AGENCY HOLDINGS
LIMITED (REGISTERED NUMBER: 11421721)

BALANCE SHEET - continued
31 MARCH 2024


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

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

The financial statements were approved by the Board of Directors and authorised for issue on 26 November 2024 and were signed on its behalf by:





T Boulter - Director


BRIARCARE RECRUITMENT AGENCY HOLDINGS
LIMITED (REGISTERED NUMBER: 11421721)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

Briarcare Recruitment Agency Holdings Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Going concern
The accounts have been prepared on the going concern basis, the validity of which is dependant upon the continued support of the directors. The directors have confirmed their support for a period of at least twelve months from the date of signing the financial statements. The going concern basis is therefore considered appropriate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

4. FIXED ASSET INVESTMENTS
Unlisted
investments
£   
COST
At 1 April 2023
and 31 March 2024 286,028
NET BOOK VALUE
At 31 March 2024 286,028
At 31 March 2023 286,028

BRIARCARE RECRUITMENT AGENCY HOLDINGS
LIMITED (REGISTERED NUMBER: 11421721)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Other creditors 46,558 46,558

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.3.24 31.3.23
£    £   
Other creditors 241,000 241,000