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REGISTERED NUMBER: 10821226 (England and Wales)




Report of the Director and

Unaudited Financial Statements for the Year Ended 30 June 2024

for


Betterliving Care Limited


Betterliving Care Limited (Registered number: 10821226)







Contents of the Financial Statements

for the Year Ended 30 June 2024





Page



Company Information  

1



Report of the Director  

2



Balance Sheet  

3



Notes to the Financial Statements  

4




Betterliving Care Limited


Company Information

for the Year Ended 30 June 2024









DIRECTOR:

Ms Lucy Wamuyu Thuo







REGISTERED OFFICE:

17 Raphael Road, Gravesend, England


DA12 2PN







REGISTERED NUMBER:

10821226 (England and Wales)







ACCOUNTANTS:

Argon & Krypton Consulting Ltd


(Chartered Certified Accountants & Tax Advisers)


Unit 6


Town Quay Wharf


Abbey Road


Barking


Essex


IG11 7BZ


Betterliving Care Limited (Registered number: 10821226)


Report of the Director

for the Year Ended 30 June 2024


The director presents her report with the financial statements of the company for the year ended 30 June 2024.


PRINCIPAL ACTIVITY

The principal activity of the company in the year under review was that of Other social work activities without accommodation

DIRECTOR

Ms Lucy Wamuyu Thuo held office during the whole of the period from 1 July 2023 to the date of this report.


Her beneficial interest in the shares of the company, according to the register of directors' interests, was as follows:



30.6.24


1.7.23

Ordinary shares of £1 each

1


1




She did not hold any non-beneficial interests in the shares of the company.


This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.


ON BEHALF OF THE BOARD:






Ms Lucy Wamuyu Thuo - Director



12 March 2025


Betterliving Care Limited (Registered number: 10821226)


Balance Sheet

30 June 2024



30.6.24


30.6.23


Notes

£   

£   


CURRENT ASSETS

Debtors

5

10,000


50,000



Cash at bank

290,746


46,848



300,746


96,848



CREDITORS

Amounts falling due within one year

6

73,066


45,868



NET CURRENT ASSETS

227,680


50,980



TOTAL ASSETS LESS CURRENT

LIABILITIES

227,680


50,980




CREDITORS

Amounts falling due after more than one

year

7

146,045


7,336



NET ASSETS

81,635


43,644




CAPITAL AND RESERVES

Called up share capital

1


1



Directors Loan

8

27,500


27,500



Retained earnings

8

54,134


16,143



SHAREHOLDERS' FUNDS

81,635


43,644




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.  


The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.  


The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.  


In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.


The financial statements were approved by the director and authorised for issue on 12 March 2025 and were signed by:




Ms Lucy Wamuyu Thuo - Director



Betterliving Care Limited (Registered number: 10821226)


Notes to the Financial Statements

for the Year Ended 30 June 2024


1.

STATUTORY INFORMATION



Betterliving Care Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.


2.

ACCOUNTING POLICIES



Basis of preparing the financial statements


These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.    



Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.


Tangible fixed assets


Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.  



Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.


Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.

EMPLOYEES AND DIRECTORS



The average number of employees during the year was 73 (2023 - 107 ) .


Betterliving Care Limited (Registered number: 10821226)


Notes to the Financial Statements - continued

for the Year Ended 30 June 2024


4.

TANGIBLE FIXED ASSETS


Plant and


machinery


etc

£   



COST


At 1 July 2023


and 30 June 2024

744




DEPRECIATION


At 1 July 2023


and 30 June 2024

744




NET BOOK VALUE


At 30 June 2024

-




5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR



30.6.24


30.6.23

£   

£   



Amounts receivable in respect of hire

purchase contracts

10,000


50,000




6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR



30.6.24


30.6.23

£   

£   



Trade creditors

2,168


2,839




CT

652


40




Social security and other taxes

47,181


28,923




NEST

641


1,388




Mary Loan

363


363




Director's Current A/C

22,061


12,315



73,066


45,868




7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE

YEAR



30.6.24


30.6.23

£   

£   



Bounced Back Loan

6,045


7,336




Deferred income

140,000


-



146,045


7,336




8.

RESERVES


Retained


Directors



earnings


Loan


Totals

£   

£   

£   




At 1 July 2023

16,143


27,500


43,643




Profit for the year

50,206


50,206




Dividends

(12,215

)

(12,215

)



At 30 June 2024

54,134


27,500


81,634