Company Registration No. 07486840 (England and Wales)
Baker Devon Care Consultants Ltd
Unaudited accounts
for the year ended 31 January 2022
Baker Devon Care Consultants Ltd
Statement of financial position
as at 31 January 2022
Tangible assets
4,887
6,052
Cash at bank and in hand
79,358
43,218
Creditors: amounts falling due within one year
(22,827)
(21,648)
Net current assets
78,452
53,027
Called up share capital
2
2
Profit and loss account
83,337
59,077
Shareholders' funds
83,339
59,079
For the year ending 31 January 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 her 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 26 September 2022 and were signed on its behalf by
J Caughey
Director
Company Registration No. 07486840
Baker Devon Care Consultants Ltd
Notes to the Accounts
for the year ended 31 January 2022
Baker Devon Care Consultants Ltd is a private company, limited by shares, registered in England and Wales, registration number 07486840. The registered office is 2 Locksley Close, Torquay, Devon, TQ1 3HQ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
25% Reducing balance
4
Tangible fixed assets
Plant & machinery
Baker Devon Care Consultants Ltd
Notes to the Accounts
for the year ended 31 January 2022
Amounts falling due within one year
Amounts falling due after more than one year
Other debtors
13,277
18,869
6
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
5,772
10,391
Taxes and social security
7,832
4,130
Loans from directors
8,443
6,382
7
Average number of employees
During the year the average number of employees was 1 (2021: 1).
