Company Registration No. 09153587 (England and Wales)
SHARON BRINKMAN CARE SERVICES LTD
Unaudited accounts
for the year ended 31 July 2024
SHARON BRINKMAN CARE SERVICES LTD
Unaudited accounts
Contents
SHARON BRINKMAN CARE SERVICES LTD
Company Information
for the year ended 31 July 2024
Directors
S BRINKMAN
B BRINKMAN
M BRINKMAN
R BRINKMAN
T BRINKMAN
Company Number
09153587 (England and Wales)
Registered Office
NENE HOUSE
NENE COURT
SPALDING
PE11 2JT
ENGLAND
SHARON BRINKMAN CARE SERVICES LTD
Statement of financial position
as at 31 July 2024
Tangible assets
65,099
81,301
Cash at bank and in hand
317,835
193,186
Creditors: amounts falling due within one year
(49,209)
(96,933)
Net current assets
319,053
178,767
Total assets less current liabilities
384,152
260,068
Creditors: amounts falling due after more than one year
-
(2,000)
Net assets
384,152
258,068
Called up share capital
4
4
Profit and loss account
384,148
258,064
Shareholders' funds
384,152
258,068
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 9 January 2025 and were signed on its behalf by
S BRINKMAN
Director
Company Registration No. 09153587
SHARON BRINKMAN CARE SERVICES LTD
Notes to the Accounts
for the year ended 31 July 2024
SHARON BRINKMAN CARE SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 09153587. The registered office is NENE HOUSE, NENE COURT, SPALDING, PE11 2JT, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At cost
At 1 August 2023
300
81,237
33,550
6,881
23,217
145,185
At 31 July 2024
300
81,237
33,550
6,881
23,217
145,185
At 1 August 2023
-
31,645
14,235
2,085
15,919
63,884
Charge for the year
-
9,919
3,863
960
1,460
16,202
At 31 July 2024
-
41,564
18,098
3,045
17,379
80,086
At 31 July 2024
300
39,673
15,452
3,836
5,838
65,099
At 31 July 2023
300
49,592
19,315
4,796
7,298
81,301
SHARON BRINKMAN CARE SERVICES LTD
Notes to the Accounts
for the year ended 31 July 2024
Amounts falling due within one year
Amounts falling due after more than one year
Trade debtors
48,427
80,314
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
49,209
18,136
Loans from directors
-
78,797
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).