BEST CHOICE HOME CARE LTD

BEST CHOICE HOME CARE LTD

BEST CHOICE HOME CARE LTD - Company Information

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1 November 2019 false No description of principal activity Taxfiler 2021.8 11022313business:PrivateLimitedCompanyLtd2019-11-012020-10-31 110223132019-10-31 110223132019-11-012020-10-31 11022313business:AuditExemptWithAccountantsReport2019-11-012020-10-31 11022313business:FullAccounts2019-11-012020-10-31 110223132020-10-31 110223132019-10-31 11022313core:WithinOneYear2020-10-31 11022313core:WithinOneYear2019-10-31 11022313core:AfterOneYear2020-10-31 11022313core:AfterOneYear2019-10-31 11022313core:ShareCapital2020-10-31 11022313core:ShareCapital2019-10-31 11022313core:RetainedEarningsAccumulatedLosses2020-10-31 11022313core:RetainedEarningsAccumulatedLosses2019-10-31 11022313business:SmallEntities2019-11-012020-10-31 11022313business:Director12019-11-012020-10-31 11022313countries:EnglandWales2019-11-012020-10-31 11022313business:RegisteredOffice2019-11-012020-10-31 11022313core:PlantMachinery2019-10-31 11022313core:PlantMachinery2020-10-31 11022313core:PlantMachinery2019-11-012020-10-31 110223132018-11-012019-10-31 iso4217:GBP xbrli:pure
Company Registration No. 11022313 (England and Wales)
BEST CHOICE HOME CARE LTD Unaudited accounts for the year ended 31 October 2020
BEST CHOICE HOME CARE LTD Statement of financial position as at 31 October 2020
2020 
2019 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
5,789 
7,060 
Current assets
Debtors
5
7,140 
- 
Cash at bank and in hand
2,631 
7,995 
9,771 
7,995 
Creditors: amounts falling due within one year
6
(2,882)
(2,715)
Net current assets
6,889 
5,280 
Total assets less current liabilities
12,678 
12,340 
Creditors: amounts falling due after more than one year
7
(9,359)
- 
Net assets
3,319 
12,340 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
3,318 
12,339 
Shareholders' funds
3,319 
12,340 
For the year ending 31 October 2020 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 his 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 23 July 2021 and were signed on its behalf by
ANILMON VARGHESE Director Company Registration No. 11022313
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BEST CHOICE HOME CARE LTD Notes to the Accounts for the year ended 31 October 2020
1
Statutory information
BEST CHOICE HOME CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 11022313. The registered office is 4 COLNE ROAD, HIGH WYCOMBE, BUCKINGHAMSHIRE, HP13 7XN, 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.
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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2019
10,500 
At 31 October 2020
10,500 
Depreciation
At 1 November 2019
3,440 
Charge for the year
1,271 
At 31 October 2020
4,711 
Net book value
At 31 October 2020
5,789 
At 31 October 2019
7,060 
5
Debtors: amounts falling due within one year
2020 
2019 
£ 
£ 
Other debtors
4,140 
- 
Debtors: amounts falling due after more than one year
Accrued income and prepayments
3,000 
- 
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BEST CHOICE HOME CARE LTD Notes to the Accounts for the year ended 31 October 2020
6
Creditors: amounts falling due within one year
2020 
2019 
£ 
£ 
Bank loans and overdrafts
570 
- 
Taxes and social security
1,587 
1,990 
Other creditors
725 
725 
2,882 
2,715 
7
Creditors: amounts falling due after more than one year
2020 
2019 
£ 
£ 
Bank loans
9,359 
- 
8
Average number of employees
During the year the average number of employees was 2 (2019: 2).
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