Company Registration No. 11288050 (England and Wales)
BK CARE SOLUTIONS LIMITED
Unaudited accounts
for the year ended 30 April 2023
BK CARE SOLUTIONS LIMITED
Unaudited accounts
Contents
BK CARE SOLUTIONS LIMITED
Company Information
for the year ended 30 April 2023
Directors
Beatrice Wanjiku Kinyua
Florence Njoki Kinyua
Company Number
11288050 (England and Wales)
Registered Office
4 IMPERIAL PLACE
MAXWELL ROAD
BOREHAMWOOD
WD6 1JN
UNITED KINGDOM
Accountants
MJ Support & Co Certified Accountants & Business Consultants
Suite 401 Coventry Chambers
1-3 Coventry Road
IG1 4QR
BK CARE SOLUTIONS LIMITED
Statement of financial position
as at 30 April 2023
Tangible assets
3,173
4,231
Cash at bank and in hand
1,485
1,390
Creditors: amounts falling due within one year
(47,165)
(68,833)
Net current assets
45,911
24,153
Total assets less current liabilities
49,084
28,384
Creditors: amounts falling due after more than one year
(75,451)
(49,671)
Net liabilities
(26,367)
(21,287)
Called up share capital
100
100
Profit and loss account
(26,467)
(21,387)
Shareholders' funds
(26,367)
(21,287)
For the year ending 30 April 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 directors acknowledge their 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 of Directors and authorised for issue on 10 October 2023 and were signed on its behalf by
Beatrice Wanjiku Kinyua
Director
Company Registration No. 11288050
BK CARE SOLUTIONS LIMITED
Notes to the Accounts
for the year ended 30 April 2023
BK CARE SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11288050. The registered office is 4 IMPERIAL PLACE, MAXWELL ROAD, BOREHAMWOOD, WD6 1JN, UNITED KINGDOM.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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 Method
Computer equipment
25% Reducing Balance Method
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2022
930
6,157
7,087
At 30 April 2023
930
6,157
7,087
At 1 May 2022
273
2,583
2,856
Charge for the year
164
894
1,058
At 30 April 2023
437
3,477
3,914
At 30 April 2023
493
2,680
3,173
At 30 April 2022
657
3,574
4,231
BK CARE SOLUTIONS LIMITED
Notes to the Accounts
for the year ended 30 April 2023
Amounts falling due within one year
Trade debtors
8,303
10,763
Other debtors
50,462
80,833
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
19,284
-
Taxes and social security
25,311
28,605
Other creditors
2,570
31,200
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Creditors: amounts falling due after more than one year
2023
2022
Other creditors
33,690
24,099
Aggregate of amounts that fall due for payment after five years
2,233
15,350
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
76,777
8,392
38,761
46,408
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Average number of employees
During the year the average number of employees was 5 (2022: 3).