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REGISTERED NUMBER: 08369967 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2024

FOR

BACK TO BASICS CARE & TRAINING LIMITED

BACK TO BASICS CARE & TRAINING LIMITED (REGISTERED NUMBER: 08369967)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BACK TO BASICS CARE & TRAINING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2024







DIRECTOR: Mrs K D Jones-Dunstall





REGISTERED OFFICE: The Beacon Enterprise Centre
Dafen
Llanelli
SA14 8LQ





REGISTERED NUMBER: 08369967 (England and Wales)





ACCOUNTANTS: DAVID WRIGHT ACCOUNTANTS LIMITED
Unit 10
Bridgend Business Park
Bennett Street
Bridgend
Glamorgan
CF31 3SH

BACK TO BASICS CARE & TRAINING LIMITED (REGISTERED NUMBER: 08369967)

BALANCE SHEET
31 JANUARY 2024

31/1/24 31/1/23
as restated
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - (1 )

CURRENT ASSETS
Cash at bank 260 866

CREDITORS
Amounts falling due within one year 5 11,588 10,352
NET CURRENT LIABILITIES (11,328 ) (9,486 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(11,328

)

(9,487

)

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (11,330 ) (9,489 )
(11,328 ) (9,487 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

BACK TO BASICS CARE & TRAINING LIMITED (REGISTERED NUMBER: 08369967)

BALANCE SHEET - continued
31 JANUARY 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 February 2024 and were signed by:





Mrs K D Jones-Dunstall - Director


BACK TO BASICS CARE & TRAINING LIMITED (REGISTERED NUMBER: 08369967)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024


1. STATUTORY INFORMATION

Back To Basics Care & Training Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These accounts have been prepared on the going concern basis, which assumes the continued support of the company's directors and other creditors. The director believes this support will continue and is satisfied the company is a going concern.

Turnover
Turnover represents the provision of services.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost and 15% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2023 - 4 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 February 2023
and 31 January 2024 1,889
DEPRECIATION
At 1 February 2023
and 31 January 2024 1,889
NET BOOK VALUE
At 31 January 2024 -

BACK TO BASICS CARE & TRAINING LIMITED (REGISTERED NUMBER: 08369967)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2024


5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/1/24 31/1/23
as restated
£    £   
Taxation and social security 9,425 9,592
Other creditors 2,163 760
11,588 10,352