Company Registration No. 13458414 (England and Wales)
Best Care Properties Limited
Unaudited accounts
for the year ended 30 June 2024
Best Care Properties Limited
Unaudited accounts
Contents
Best Care Properties Limited
Company Information
for the year ended 30 June 2024
Directors
NORA ELIZABETH DARWIN
PRIMROSE MARIA MATSEGA
Stanley Zinguwo
Company Number
13458414 (England and Wales)
Registered Office
MERE 1101 LEASIDE
ELTON HEAD ROAD
ST HELENS
WA9 5GG
United Kingdom
Best Care Properties Limited
Statement of financial position
as at 30 June 2024
Tangible assets
278,360
278,360
Cash at bank and in hand
225,780
4,100
Creditors: amounts falling due within one year
(302,211)
(100,904)
Net current liabilities
(76,431)
(96,804)
Total assets less current liabilities
201,929
181,556
Creditors: amounts falling due after more than one year
(203,528)
(203,528)
Net liabilities
(1,599)
(21,972)
Called up share capital
3
3
Profit and loss account
(1,602)
(21,975)
Shareholders' funds
(1,599)
(21,972)
For the 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. 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 20 March 2025 and were signed on its behalf by
Stanley Zinguwo
Director
Company Registration No. 13458414
Best Care Properties Limited
Notes to the Accounts
for the year ended 30 June 2024
Best Care Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 13458414. The registered office is MERE 1101 LEASIDE, ELTON HEAD ROAD, ST HELENS, WA9 5GG, United Kingdom.
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.
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:
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.
4
Tangible fixed assets
Land & buildings
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
198,530
-
Loans from directors
102,881
100,804
Best Care Properties Limited
Notes to the Accounts
for the year ended 30 June 2024
6
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
203,528
203,528
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).