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Registered number: 09264947









BAILEY CARE SERVICES LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 30 NOVEMBER 2023

 
BAILEY CARE SERVICES LIMITED
REGISTERED NUMBER: 09264947

BALANCE SHEET
AS AT 30 NOVEMBER 2023

30 November
29 November
2023
2022
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year

 3 

100
100

  


Capital and reserves
  

Called up share capital 
 4 
100
100

  
100
100


For the period ended 30 November 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 29 July 2024.




A C Sweeney
Director

The notes on pages 2 to 3 form part of these financial statements.

Page 1

 
BAILEY CARE SERVICES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 NOVEMBER 2023

1.


General information

Bailey Care Services Limited is a private Company, limited by shares, incorporated in England and Wales. The registered office is Unit 1 Topaz, Topaz Way, Bromsgrove, B61 0GD. The Company registration number is 09264947.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the Company. Monetary amounts in these financial statements are rounded to the nearest £.


3.


Debtors

30 November
29 November
2023
2022
£
£


Amounts owed by group undertakings
100
100



4.


Share capital

30 November
29 November
2023
2022
£
£
Authorised, allotted, called up and fully paid



100 (2022 - 100) Ordinary shares of £1.00 each
100
100



5.


Post balance sheet events

On 8 December 2023, the parent company Strategic Workforce Solutions Group Limited was acquired by SWS Trustee Limited.

Page 2

 
BAILEY CARE SERVICES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 NOVEMBER 2023

6.


Ultimate parent undertaking

The Company is a subsidiary undertaking of Strategic Workforce Solutions Limited, which is the ultimate parent Company, incorporated in the United Kingdom.

The largest and smallest group in which the results of the Company are consolidated is that headed by Strategic Workforce Solutions Group Limited, incorporated in the United Kingdom. The consolidated financial statements of the Company are available to the public and may be obtained from The Registrar of Companies, Companies House, Crown Way, Maindy, Cardiff, CF14 3UZ.

At the date of approval of these financial statements, the controlling party is SWS Trustee Limited, a company limited by guarantee, incorporated in England, with registered office address of Unit 1 Topaz, Topaz Way, Bromsgrove, England, BG61 OGD.

Page 3