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Registered Number: 13933826
England and Wales

 

 

 

BASELINE CARE SERVICES LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 22 February 2022

End date: 28 February 2023
  2023
    £ £
Current assets 527   
Creditors: amount falling due within one year (14,910)  
Net current liabilities   (14,383)
Total assets less current liabilities   (14,383)
Provisions for liabilities   (60)
Net liabilities   (14,443)
 

     
Capital and reserves   (14,443)
 
NOTES TO THE ACCOUNTS

General Information
BASELINE CARE SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 13933826, registration address 70 BICESTER ROAD, AYLESBURY, BUCKINGHAMSHIRE, HP19 8AT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Deferred taxation
Deferred tax is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.
2.

Average number of employees

Average number of employees during the period was 1.


For the period ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 10 May 2023 and were signed by:


--------------------------------
Jacqueline MUKISA
Director
1