1 February 2022 false No description of principal activity Taxfiler 2023.9 07486840business:PrivateLimitedCompanyLtd2022-02-012023-01-31 074868402022-01-31 074868402022-02-012023-01-31 07486840business:AuditExemptWithAccountantsReport2022-02-012023-01-31 07486840business:FilletedAccounts2022-02-012023-01-31 074868402023-01-31 074868402022-01-31 07486840core:WithinOneYear2023-01-31 07486840core:WithinOneYear2022-01-31 07486840core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 07486840core:ShareCapitalcore:PreviouslyStatedAmount2022-01-31 07486840core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 07486840core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-01-31 07486840core:PreviouslyStatedAmount2023-01-31 07486840core:PreviouslyStatedAmount2022-01-31 07486840business:SmallEntities2022-02-012023-01-31 07486840business:Director12022-02-012023-01-31 07486840countries:EnglandWales2022-02-012023-01-31 07486840business:RegisteredOffice2022-02-012023-01-31 07486840core:FurnitureFittings2022-02-012023-01-31 07486840core:PlantMachinery2022-01-31 07486840core:PlantMachinery2022-02-012023-01-31 07486840core:PlantMachinery2023-01-31 07486840core:AfterOneYear2023-01-31 07486840core:AfterOneYear2022-01-31 074868402021-02-012022-01-31 iso4217:GBP xbrli:pure
Company Registration No. 07486840 (England and Wales)
Baker Devon Care Consultants Ltd Unaudited accounts for the year ended 31 January 2023
Baker Devon Care Consultants Ltd Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,354 
4,887 
Current assets
Debtors
34,236 
21,921 
Cash at bank and in hand
89,538 
79,358 
123,774 
101,279 
Creditors: amounts falling due within one year
(15,482)
(22,827)
Net current assets
108,292 
78,452 
Net assets
118,646 
83,339 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
118,644 
83,337 
Shareholders' funds
118,646 
83,339 
For the year ending 31 January 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 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 3 October 2023 and were signed on its behalf by
J Caughey Director Company Registration No. 07486840
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Baker Devon Care Consultants Ltd Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
£ 
Cost or valuation
At cost 
At 1 February 2022
15,566 
Additions
8,919 
At 31 January 2023
24,485 
Depreciation
At 1 February 2022
10,679 
Charge for the year
3,452 
At 31 January 2023
14,131 
Net book value
At 31 January 2023
10,354 
At 31 January 2022
4,887 
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Baker Devon Care Consultants Ltd Notes to the Accounts for the year ended 31 January 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
10,959 
3,052 
Other debtors
5,733 
5,592 
16,692 
8,644 
Amounts falling due after more than one year
Other debtors
17,544 
13,277 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
5,595 
5,772 
Trade creditors
850 
780 
Taxes and social security
8,594 
7,832 
Loans from directors
443 
8,443 
15,482 
22,827 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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