Registered number: 06740601 | ||||||||
FOR THE YEAR ENDED 30/11/2022 | ||||||||
Prepared By: | ||||||||
Berry Kearsley Stockwell Ltd | ||||||||
Accountants | ||||||||
Sterling House | ||||||||
31-32 High Street | ||||||||
Wellingborough | ||||||||
Northants | ||||||||
NN8 4HL |
Better Lives (Northants) Limited | ||||||||
ACCOUNTS | ||||||||
FOR THE YEAR ENDED 30/11/2022 | ||||||||
DIRECTORS | ||||||||
REGISTERED OFFICE | ||||||||
Northamptonshire | ||||||||
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 |
Better Lives (Northants) Limited | ||||||||
ACCOUNTS | ||||||||
FOR THEYEARENDED30/11/2022 | ||||||||
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 | - |
Better Lives (Northants) Limited | ||||||||
BALANCE SHEET AT | ||||||||||
2022 | 2021 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 3 | |||||||||
CURRENT ASSETS | ||||||||||
Debtors | 4 | |||||||||
Cash at bank and in hand | ||||||||||
166,472 | 141,001 | |||||||||
CREDITORS: Amounts falling due within one year | 5 | |||||||||
NET CURRENT ASSETS | 112,845 | |||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
PROVISIONS FOR LIABILITIES AND CHARGES | 6 | |||||||||
NET ASSETS | ||||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 7 | |||||||||
Profit and loss account | 125,289 | 117,163 | ||||||||
SHAREHOLDERS' FUNDS | ||||||||||
Approved by the board on | ||||||||||
............................. | ||||||||||
Director | ||||||||||
............................. | ||||||||||
Mrs N Masters | ||||||||||
Director | ||||||||||
Better Lives (Northants) Limited | ||||||||
NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 30/11/2022 | ||||||||||
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 | ||||||||
Leasehold Property Improvements | straight line 10% | |||||||
Fixtures, Fittings and 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 | ||||||
2022 | 2021 | |||||
No. | No. | |||||
Average number of employees | 21 | |||||
Better Lives (Northants) Limited | ||||||||
3. TANGIBLE FIXED ASSETS | ||||||
Leasehold Property | Fixtures, Fittings | |||||
Improvements | and Equipment | Total | ||||
£ | £ | £ | ||||
Cost | ||||||
At 01/12/2021 | 1,582 | 5,718 | 7,300 | |||
Additions | - | 1,050 | 1,050 | |||
At 30/11/2022 | 1,582 | 6,768 | 8,350 | |||
Depreciation | ||||||
At 01/12/2021 | 79 | 2,238 | 2,317 | |||
For the year | 158 | 1,067 | 1,225 | |||
At 30/11/2022 | 237 | 3,305 | 3,542 | |||
Net Book Amounts | ||||||
At 30/11/2022 | 4,808 | |||||
At 30/11/2021 | 4,983 | |||||
4. DEBTORS | 2022 | 2021 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
Trade debtors | 14,984 | 40,832 | ||||||
PAYE control | - | 73 | ||||||
Other debtors | 4,384 | 3,399 | ||||||
Prepayments | 5,169 | 4,277 | ||||||
24,537 | 48,581 | |||||||
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2022 | 2021 | |||||||
£ | £ | |||||||
UK corporation tax | 20,283 | 18,435 | ||||||
Salaries and wages control | - | 81 | ||||||
Directors current account | - | 562 | ||||||
Directors current account | - | 562 | ||||||
Trade creditors | - | 424 | ||||||
Other creditors | 20,000 | - | ||||||
Accruals | 1,500 | 1,500 | ||||||
Deferred income | 3,546 | 6,592 | ||||||
45,329 | 28,156 | |||||||
Better Lives (Northants) Limited | ||||||||
6. PROVISIONS FOR LIABILITIES | 2022 | 2021 | ||||||
£ | £ | |||||||
Deferred taxation | 658 | 661 | ||||||
658 | 661 | |||||||
7. SHARE CAPITAL | 2022 | 2021 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
4 | 4 | |||||||
4 | 4 | |||||||