Company Registration No. 12619394 (England and Wales)
B & H Care Ltd
Unaudited accounts
for the year ended 31 May 2024
B & H Care Ltd
Unaudited accounts
Contents
B & H Care Ltd
Company Information
for the year ended 31 May 2024
Director
Hazel Beverley STONYA
Company Number
12619394 (England and Wales)
Registered Office
First Floor
32 Queen Street
Ipswich
IP1 1SS
England
B & H Care Ltd
Statement of financial position
as at 31 May 2024
Tangible assets
27,564
35,613
Cash at bank and in hand
68,621
13,170
Creditors: amounts falling due within one year
(270,003)
(180,148)
Net current assets
32,059
9,715
Total assets less current liabilities
59,623
45,328
Creditors: amounts falling due after more than one year
(20,976)
(27,328)
Called up share capital
2
2
Profit and loss account
38,645
17,998
Shareholders' funds
38,647
18,000
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 26 March 2025 and were signed on its behalf by
Hazel Beverley STONYA
Director
Company Registration No. 12619394
B & H Care Ltd
Notes to the Accounts
for the year ended 31 May 2024
B & H Care Ltd is a private company, limited by shares, registered in England and Wales, registration number 12619394. The registered office is First Floor, 32 Queen Street, Ipswich, IP1 1SS, 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 as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 June 2023
47,305
1,000
5,150
53,455
Additions
6,190
-
896
7,086
At 31 May 2024
53,495
1,000
6,046
60,541
At 1 June 2023
15,191
250
2,401
17,842
Charge for the year
13,374
250
1,511
15,135
At 31 May 2024
28,565
500
3,912
32,977
At 31 May 2024
24,930
500
2,134
27,564
At 31 May 2023
32,114
750
2,749
35,613
Amounts falling due within one year
Trade debtors
153,478
74,568
Deferred tax asset
3,095
1,063
Accrued income and prepayments
71,606
94,046
B & H Care Ltd
Notes to the Accounts
for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
99,470
19,101
Trade creditors
34,982
68,795
Taxes and social security
153,355
59,634
Proposed dividends
50,001
10,000
Other creditors
(69,605)
1,271
Loans from directors
-
19,547
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
20,976
27,328
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).