BEST CHOICE HOME CARE LTD

BEST CHOICE HOME CARE LTD

BEST CHOICE HOME CARE LTD - Company Information

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1 November 2021 false No description of principal activity Taxfiler 2023.5.5 11022313business:PrivateLimitedCompanyLtd2021-11-012022-10-31 110223132021-10-31 110223132021-11-012022-10-31 11022313business:AuditExemptWithAccountantsReport2021-11-012022-10-31 11022313business:FullAccounts2021-11-012022-10-31 110223132022-10-31 110223132021-10-31 11022313core:WithinOneYear2022-10-31 11022313core:WithinOneYear2021-10-31 11022313core:AfterOneYear2022-10-31 11022313core:AfterOneYear2021-10-31 11022313core:ShareCapital2022-10-31 11022313core:ShareCapital2021-10-31 11022313core:RetainedEarningsAccumulatedLosses2022-10-31 11022313core:RetainedEarningsAccumulatedLosses2021-10-31 11022313business:SmallEntities2021-11-012022-10-31 11022313business:Director12021-11-012022-10-31 11022313countries:EnglandWales2021-11-012022-10-31 11022313business:RegisteredOffice2021-11-012022-10-31 11022313core:PlantMachinery2021-10-31 11022313core:PlantMachinery2022-10-31 11022313core:PlantMachinery2021-11-012022-10-31 11022313business:Director112021-11-012022-10-31 11022313business:Director112021-10-31 11022313business:Director112022-10-31 110223132020-11-012021-10-31 iso4217:GBP xbrli:pure
Company Registration No. 11022313 (England and Wales)
BEST CHOICE HOME CARE LTD Unaudited accounts for the year ended 31 October 2022
BEST CHOICE HOME CARE LTD Statement of financial position as at 31 October 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,893 
4,747 
Current assets
Debtors
5
5,914 
4,723 
Cash at bank and in hand
656 
3,004 
6,570 
7,727 
Creditors: amounts falling due within one year
6
(2,470)
(2,846)
Net current assets
4,100 
4,881 
Total assets less current liabilities
7,993 
9,628 
Creditors: amounts falling due after more than one year
7
(7,201)
(8,296)
Net assets
792 
1,332 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
791 
1,331 
Shareholders' funds
792 
1,332 
For the year ending 31 October 2022 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 27 July 2023 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 2022
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: Plant and Machinery: Depreciation calculated at 18% on a reducing balancing method.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2021
10,500 
At 31 October 2022
10,500 
Depreciation
At 1 November 2021
5,753 
Charge for the year
854 
At 31 October 2022
6,607 
Net book value
At 31 October 2022
3,893 
At 31 October 2021
4,747 
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BEST CHOICE HOME CARE LTD Notes to the Accounts for the year ended 31 October 2022
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Trade debtors
814 
2,523 
Other debtors
5,100 
- 
5,914 
2,523 
Amounts falling due after more than one year
Accrued income and prepayments
- 
2,200 
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Bank loans and overdrafts
1,328 
1,348 
Taxes and social security
542 
868 
Other creditors
600 
630 
2,470 
2,846 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
7,201 
8,296 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
ANILMON VARGHESE
Directors Loan
- 
5,100 
- 
5,100 
- 
5,100 
- 
5,100 
9
Average number of employees
During the year the average number of employees was 1 (2021: 2).
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