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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
Page
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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
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B & H Care Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
27,564 
35,613 
Current assets
Debtors
233,441 
176,693 
Cash at bank and in hand
68,621 
13,170 
302,062 
189,863 
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)
Net assets
38,647 
18,000 
Capital and reserves
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
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B & H Care Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
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 
Net book value
At 31 May 2024
24,930 
500 
2,134 
27,564 
At 31 May 2023
32,114 
750 
2,749 
35,613 
5
Debtors
2024 
2023 
£ 
£ 
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 
Other debtors
5,262 
7,016 
233,441 
176,693 
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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 
Accruals
1,800 
1,800 
270,003 
180,148 
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).
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