Barcare Supreme Holdings Ltd 07806668 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is Holding company activities Digita Accounts Production Advanced 6.30.9574.0 true 07806668 2023-07-01 2024-06-30 07806668 2024-06-30 07806668 1 2024-06-30 07806668 bus:Micro-entities 2023-07-01 2024-06-30 07806668 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 07806668 bus:FilletedAccounts 2023-07-01 2024-06-30 07806668 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 07806668 bus:RegisteredOffice 2023-07-01 2024-06-30 07806668 bus:Director1 2023-07-01 2024-06-30 07806668 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 07806668 countries:AllCountries 2023-07-01 2024-06-30 07806668 1 2023-07-01 2024-06-30 07806668 1 2023-06-30 07806668 2022-07-01 2023-06-30 07806668 2023-06-30 07806668 1 2023-06-30 07806668 1 2022-07-01 2023-06-30 07806668 1 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 07806668

Barcare Supreme Holdings Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Barcare Supreme Holdings Ltd

(Registration number: 07806668)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

325,050

325,050

Current assets

86,676

70,035

 

411,726

395,085

Capital and reserves

411,726

395,085

1

General information

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

The address of its registered office is:
39 Railway Street
Stafford
Staffordshire
ST16 2DS

These financial statements were authorised for issue by the director on 4 March 2025.

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).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

Related party transactions

Transactions with the director

2024

At 1 July 2023
£

Advances to director
£

Repayments by director
£

At 30 June 2024
£

70,000

101,590

(85,000)

86,590

 

2023

At 1 July 2022
£

Advances to director
£

At 30 June 2023
£

-

70,000

70,000

 

The directors loan account was repaid within nine months of the year end, by way of dividends.

 

Barcare Supreme Holdings Ltd

(Registration number: 07806668)
Balance Sheet as at 30 June 2024

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 4 March 2025
 

.........................................
Mr Andrew John Wainwright
Director