Company Registration No. 11997226 (England and Wales)
B & B HEALTHCARE SERVICES LTD
Final accounts
for the year ended 31 May 2024
B & B HEALTHCARE SERVICES LTD
Final accounts
Contents
B & B HEALTHCARE SERVICES LTD
Company Information
for the year ended 31 May 2024
Director
ANN OLUBUNMI ADEYEMI
Company Number
11997226 (England and Wales)
Registered Office
47 Colestrete
Stevenage
Herts
SG1 1RD
England
Accountants
DKA Accounting Ltd.
East Wing, Castle House
Dawson Road
Milton Keynes
Buckinghamshire
MK1 1QT
B & B HEALTHCARE SERVICES LTD
Statement of financial position
as at 31 May 2024
Cash at bank and in hand
769
-
Creditors: amounts falling due within one year
10,272
17,809
Net current assets
11,041
17,809
Total assets less current liabilities
11,041
17,809
Creditors: amounts falling due after more than one year
(19,792)
(22,492)
Net liabilities
(8,751)
(4,683)
Called up share capital
10
10
Profit and loss account
(8,761)
(4,693)
Shareholders' funds
(8,751)
(4,683)
For the year ending 31 May 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 director acknowledges her 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 and authorised for issue on 21 February 2025 and were signed on its behalf by
ANN OLUBUNMI ADEYEMI
Director
Company Registration No. 11997226
B & B HEALTHCARE SERVICES LTD
Notes to the Accounts
for the year ended 31 May 2024
B & B HEALTHCARE SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11997226. The registered office is 47 Colestrete, Stevenage, Herts, SG1 1RD, 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.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
2023
Loans from directors
(10,472)
(18,009)
5
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).