Brooklands Domiciliary Care Limited 11748030 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is provision of nursing care and assisted living Digita Accounts Production Advanced 6.30.9574.0 true 11748030 2023-04-01 2024-03-31 11748030 2024-03-31 11748030 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 11748030 bus:Micro-entities 2023-04-01 2024-03-31 11748030 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11748030 bus:FilletedAccounts 2023-04-01 2024-03-31 11748030 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 11748030 bus:RegisteredOffice 2023-04-01 2024-03-31 11748030 bus:CompanySecretary1 2023-04-01 2024-03-31 11748030 bus:Director2 2023-04-01 2024-03-31 11748030 bus:Director3 2023-04-01 2024-03-31 11748030 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11748030 bus:Agent1 2023-04-01 2024-03-31 11748030 countries:AllCountries 2023-04-01 2024-03-31 11748030 2022-02-01 2023-03-31 11748030 2023-03-31 11748030 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 11748030

Brooklands Domiciliary Care Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Brooklands Domiciliary Care Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Brooklands Domiciliary Care Limited

Company Information

Directors

Mr Roger Kenneth Bird

Mrs Debra Anne Bird

Company secretary

Britannia Accountancy & Tax Services Ltd

Registered office

1633 Parkway
Whiteley
Fareham
Hampshire
PO15 7AH

Accountants

Britannia Accountancy & Tax Services Ltd
1633 Parkway
Whiteley
Fareham
Hampshire
PO15 7AH

 

Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Brooklands Domiciliary Care Limited
for the Year Ended 31 March 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Brooklands Domiciliary Care Limited for the year ended 31 March 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of Brooklands Domiciliary Care Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Brooklands Domiciliary Care Limited and state those matters that we have agreed to state to the Board of Directors of Brooklands Domiciliary Care Limited, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Brooklands Domiciliary Care Limited and its Board of Directors as a body for our work or for this report. To the best of our knowledge at the time of preparation; all information contained in this report is accurate, based upon the information and representations made to us by Brooklands Domiciliary Care Limited

It is your duty to ensure that Brooklands Domiciliary Care Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Brooklands Domiciliary Care Limited. You consider that Brooklands Domiciliary Care Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Brooklands Domiciliary Care Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Britannia Accountancy & Tax Services Ltd
1633 Parkway
Whiteley
Fareham
Hampshire
PO15 7AH

29 November 2024

 

Brooklands Domiciliary Care Limited

(Registration number: 11748030)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Current assets

3,889

100

Creditors: Amounts falling due within one year

(5,053)

(1,004)

 

(1,164)

(904)

Capital and reserves

(1,164)

(904)

1

General information

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

The address of its registered office is:
1633 Parkway
Whiteley
Fareham
Hampshire
PO15 7AH

These financial statements were authorised for issue by the Board on 29 November 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 2 (2023 - 2).

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.

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 November 2024 and signed on its behalf by:
 

 

Brooklands Domiciliary Care Limited

(Registration number: 11748030)
Balance Sheet as at 31 March 2024

.........................................
Mr Roger Kenneth Bird
Director