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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
Page
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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
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BK CARE SOLUTIONS LIMITED Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,173 
4,231 
Current assets
Debtors
91,591 
91,596 
Cash at bank and in hand
1,485 
1,390 
93,076 
92,986 
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)
Capital and reserves
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
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BK CARE SOLUTIONS LIMITED Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
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.
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.
Turnover
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 
Depreciation
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 
Net book value
At 30 April 2023
493 
2,680 
3,173 
At 30 April 2022
657 
3,574 
4,231 
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BK CARE SOLUTIONS LIMITED Notes to the Accounts for the year ended 30 April 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
17,577 
- 
Trade debtors
8,303 
10,763 
Other debtors
50,462 
80,833 
76,342 
91,596 
Amounts falling due after more than one year
Other debtors
15,249 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
19,284 
- 
VAT
- 
9,028 
Taxes and social security
25,311 
28,605 
Other creditors
2,570 
31,200 
47,165 
68,833 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
41,761 
25,572 
Other creditors
33,690 
24,099 
75,451 
49,671 
Aggregate of amounts that fall due for payment after five years
2,233 
15,350 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Beatrice Wanjiku Kinyua
71,845 
- 
38,761 
33,084 
Florence Njoki Kinyua
4,932 
8,392 
- 
13,324 
76,777 
8,392 
38,761 
46,408 
9
Average number of employees
During the year the average number of employees was 5 (2022: 3).
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