Registered number: 06740601 | ||||||||
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FOR THE YEAR ENDED 30/11/2020 | ||||||||
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Prepared By: | ||||||||
Berry Kearsley Stockwell Ltd | ||||||||
Accountants | ||||||||
Sterling House | ||||||||
31-32 High Street | ||||||||
Wellingborough | ||||||||
Northants | ||||||||
NN8 4HL |
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Better Lives (Northants) Limited | ||||||||
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ACCOUNTS | ||||||||
FOR THE YEAR ENDED 30/11/2020 | ||||||||
DIRECTORS | ||||||||
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REGISTERED OFFICE | ||||||||
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Northamptonshire | ||||||||
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COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 06740601 | ||||||||
ACCOUNTANTS | ||||||||
Berry Kearsley Stockwell Ltd | ||||||||
Accountants | ||||||||
Sterling House | ||||||||
31-32 High Street | ||||||||
Wellingborough | ||||||||
Northants | ||||||||
NN8 4HL |
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Better Lives (Northants) Limited | ||||||||
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ACCOUNTS | ||||||||
FOR THE YEAR ENDED 30/11/2020 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Accountants' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
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Better Lives (Northants) Limited | ||||||||
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BALANCE SHEET AT
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2020 | 2019 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 3 |
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CURRENT ASSETS | ||||||||||
Debtors | 4 |
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Cash at bank and in hand |
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156,782 | 128,248 | |||||||||
CREDITORS: Amounts falling due within one year | 5 |
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NET CURRENT ASSETS |
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82,564 | ||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES |
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PROVISIONS FOR LIABILITIES AND CHARGES | 6 |
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NET ASSETS |
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CAPITAL AND RESERVES | ||||||||||
Called up share capital | 7 |
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Profit and loss account | 126,379 | 84,843 | ||||||||
SHAREHOLDERS' FUNDS |
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Approved by the board on
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............................. | ||||||||||
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Director | ||||||||||
............................. | ||||||||||
Mrs N Masters | ||||||||||
Director | ||||||||||
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Better Lives (Northants) Limited | ||||||||
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NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 30/11/2020 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Depreciation | ||||||||
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Equipment | reducing balance 25% |
1c. Pension Costs | ||||||||
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year. |
1d. Government Grants | ||||||||
Government grants are recognised in profit and loss in the year in which they are received. |
2. EMPLOYEES | ||||||
2020 | 2019 | |||||
No. | No. | |||||
Average number of employees |
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17 | ||||
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Better Lives (Northants) Limited | ||||||||
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3. TANGIBLE FIXED ASSETS | ||||
Equipment | Total | |||
£ | £ | |||
Cost | ||||
At 01/12/2019 | 3,552 | 3,552 | ||
At 30/11/2020 | 3,552 | 3,552 | ||
Depreciation | ||||
At 01/12/2019 | 734 | 734 | ||
For the year | 705 | 705 | ||
At 30/11/2020 | 1,439 | 1,439 | ||
Net Book Amounts | ||||
At 30/11/2020 |
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2,113 | ||
At 30/11/2019 |
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2,818 | ||
4. DEBTORS | 2020 | 2019 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
Trade debtors | 36,806 | 15,320 | ||||||
Salaries and wages control | - | 269 | ||||||
Other debtors | 4,072 | 2,411 | ||||||
Prepayments | 4,276 | 3,366 | ||||||
Accrued income | 252 | 15,658 | ||||||
45,406 | 37,024 | |||||||
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2020 | 2019 | |||||||
£ | £ | |||||||
UK corporation tax | 26,549 | 19,283 | ||||||
PAYE control | 2,924 | 1,059 | ||||||
Salaries and wages control | 18 | - | ||||||
Directors current account | 276 | 11,000 | ||||||
Directors current account | 276 | 11,618 | ||||||
Trade creditors | 568 | 974 | ||||||
Accruals | 1,500 | 1,750 | ||||||
32,111 | 45,684 | |||||||
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Better Lives (Northants) Limited | ||||||||
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6. PROVISIONS FOR LIABILITIES | 2020 | 2019 | ||||||
£ | £ | |||||||
Deferred taxation | 401 | 535 | ||||||
401 | 535 | |||||||
7. SHARE CAPITAL | 2020 | 2019 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
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4 | 4 | ||||||
4 | 4 | |||||||