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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
Page
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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
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SHARON BRINKMAN CARE SERVICES LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
65,099 
81,301 
Current assets
Debtors
50,427 
82,514 
Cash at bank and in hand
317,835 
193,186 
368,262 
275,700 
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 
Capital and reserves
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
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SHARON BRINKMAN CARE SERVICES LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
20%
Motor vehicles
20%
Fixtures & fittings
20%
Computer equipment
20%
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 
Depreciation
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 
Net book value
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 
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SHARON BRINKMAN CARE SERVICES LTD Notes to the Accounts for the year ended 31 July 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
2,000 
2,200 
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 
49,209 
96,933 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Accruals
- 
2,000 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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