Registered number: 06740601 | ||||||||
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FOR THE YEAR ENDED 30/11/2021 | ||||||||
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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 30/11/2021 | ||||||||
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 30/11/2021 | ||||||||
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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2021 | 2020 | |||||||||
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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141,001 | 156,782 | |||||||||
CREDITORS: Amounts falling due within one year | 5 |
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NET CURRENT ASSETS |
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124,671 | ||||||||
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 | 117,163 | 126,379 | ||||||||
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 30/11/2021 | ||||||||||
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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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 | ||||||
2021 | 2020 | |||||
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 | ||||||
Leasehold Property | Fixtures, Fittings | |||||
Improvements | and Equipment | Total | ||||
£ | £ | £ | ||||
Cost | ||||||
At 01/12/2020 | - | 3,552 | 3,552 | |||
Additions | 1,582 | 2,166 | 3,748 | |||
At 30/11/2021 | 1,582 | 5,718 | 7,300 | |||
Depreciation | ||||||
At 01/12/2020 | - | 1,439 | 1,439 | |||
For the year | 79 | 799 | 878 | |||
At 30/11/2021 | 79 | 2,238 | 2,317 | |||
Net Book Amounts | ||||||
At 30/11/2021 |
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4,983 | |||
At 30/11/2020 |
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2,113 | |||
4. DEBTORS | 2021 | 2020 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
Trade debtors | 40,832 | 36,806 | ||||||
PAYE control | 73 | - | ||||||
Other debtors | 3,399 | 4,072 | ||||||
Prepayments | 4,277 | 4,276 | ||||||
Accrued income | - | 252 | ||||||
48,581 | 45,406 | |||||||
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2021 | 2020 | |||||||
£ | £ | |||||||
UK corporation tax | 18,435 | 26,549 | ||||||
PAYE control | - | 2,924 | ||||||
Salaries and wages control | 81 | 18 | ||||||
Directors current account | 562 | 276 | ||||||
Directors current account | 562 | 276 | ||||||
Trade creditors | 424 | 568 | ||||||
Accruals | 1,500 | 1,500 | ||||||
Deferred income | 6,592 | - | ||||||
28,156 | 32,111 | |||||||
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Better Lives (Northants) Limited | ||||||||
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6. PROVISIONS FOR LIABILITIES | 2021 | 2020 | ||||||
£ | £ | |||||||
Deferred taxation | 661 | 401 | ||||||
661 | 401 | |||||||
7. SHARE CAPITAL | 2021 | 2020 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
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4 | 4 | ||||||
4 | 4 | |||||||