Bruno's Care Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 07483579

Bruno's Care Limited

Filleted Unaudited Financial Statements

29 September 2024

Bruno's Care Limited

Statement of Financial Position

29 September 2024

	2024		2023
Note	£	£	£

Current assets

Debtors	4	60	60
Cash at bank and in hand		–	10,482
		----	--------
		60	10,542

Creditors: amounts falling due within one year	5	111,312		121,027
		---------		---------
Net current liabilities			111,252	110,485
			---------	---------
Total assets less current liabilities			( 111,252)	( 110,485)
			---------	---------
Net liabilities			( 111,252)	( 110,485)
			---------	---------

Capital and reserves

Called up share capital	60	60
Profit and loss account	( 111,312)	( 110,545)
	---------	---------
Shareholders deficit	( 111,252)	( 110,485)
	---------	---------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

For the period ending 29 September 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 financial statements for the period in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 17 September 2025 , and are signed on behalf of the board by:

Mr J Connell
Director

Company registration number: 07483579

Bruno's Care Limited

Notes to the Financial Statements

Period ended 29 September 2024

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Bruno's Cottage, Violet Lane, Glendon, Kettering, NN14 1QL.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Going concern

The accounts have been prepared on a going concern basis on the understanding of the continued support of the director.

Financial instruments

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities. Where the contractual obligations of financial instruments (including share capital) are equivalent to a similar debt instrument, those financial instruments are classed as financial liabilities. Financial liabilities are presented as such in the balance sheet. Finance costs and gains or losses relating to financial liabilities are included in the profit and loss account. Finance costs are calculated so as to produce a constant rate of return on the outstanding liability. Where the contractual terms of share capital do not have any terms meeting the definition of a financial liability then this is classed as an equity instrument. Dividends and distributions relating to equity instruments are debited direct to equity.

4. Debtors

	2024	2023
	£	£
Other debtors	60	60
	----	----

5. Creditors: amounts falling due within one year

	2024	2023
	£	£
Bank loans and overdrafts	–	20
Other creditors	111,312	121,007
	---------	---------
	111,312	121,027
	---------	---------

6. Director's advances, credits and guarantees

During the period the director entered into the following advances and credits with the company:

	2024
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr J Connell	( 120,287)	8,975	( 111,312)
	---------	-------	---------

	2023
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr J Connell	( 120,287)	–	( 120,287)
	---------	----	---------

7. Related party transactions

The company was under the control of Mr J Connell throughout the current year. Mr J Connell is the managing director and majority shareholder.