Brook of Eshcol Care Services Limited Accounts


Brook of Eshcol Care Services Limited Filleted Accounts Cover
Brook of Eshcol Care Services Limited
Company No. 10088423
Unaudited Accounts
31 March 2023
Brook of Eshcol Care Services Limited Balance Sheet Registrar
at
31 March 2023
Company No.
10088423
2023
2022
£
£
Current assets
109,074111,614
Net current assets
109,074111,614
Total assets less current liabilities
109,074111,614
Creditors: Amounts falling due after more than one year
(23,254)
(25,500)
85,82086,114
Capital and reserves
85,820
86,114
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
3
3
3
General information
Brook of Eshcol Care Services Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10088423
Its registered office is:
38 Whinmoor Way
Whinmoor way
Leeds
LS14 5NJ
For the year ended 31 March 2023 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 March 2023 and signed on its behalf by:
A. Tembo - Director
Brook of Eshcol Care Services Limited1008842331 March 202301 April 2022false31 March 2023BTCSoftware AP Solution 2023 10.4.0410.4.04The principal activity of the company during the year under review was Social work activities. 100884232022-04-012023-03-31100884232023-03-31100884232022-03-3110088423core:AfterOneYear2023-03-3110088423core:AfterOneYear2022-03-31100884232021-04-012022-03-3110088423countries:UnitedKingdom2022-04-012023-03-3110088423bus:RegisteredOffice2022-04-012023-03-31100884232022-04-0110088423bus:Micro-entities2022-04-012023-03-3110088423bus:FullAccounts2022-04-012023-03-3110088423bus:AuditExempt-NoAccountantsReport2022-04-012023-03-3110088423bus:Director12022-04-012023-03-3110088423bus:PrivateLimitedCompanyLtd2022-04-012023-03-31iso4217:GBPxbrli:pure