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Company Registration No. 07486840 (England and Wales)
Baker Devon Care Consultants Ltd Unaudited accounts for the year ended 31 January 2024
Baker Devon Care Consultants Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
10,354 
Current assets
Debtors
3,211 
34,236 
Cash at bank and in hand
143,019 
89,538 
146,230 
123,774 
Creditors: amounts falling due within one year
(8,935)
(15,482)
Net current assets
137,295 
108,292 
Net assets
137,295 
118,646 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
137,293 
118,644 
Shareholders' funds
137,295 
118,646 
For the year ending 31 January 2024 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 director acknowledges her 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 and authorised for issue on 31 July 2024 and were signed on its behalf by
J Caughey Director Company Registration No. 07486840
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Baker Devon Care Consultants Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Baker Devon Care Consultants Ltd is a private company, limited by shares, registered in England and Wales, registration number 07486840. The registered office is 2 Locksley Close, Torquay, Devon, TQ1 3HQ, England.
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.
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
Going concern
The Director/Shareholder is retiring and the company will be liquidated.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2023
24,485 
Disposals
(24,485)
At 31 January 2024
- 
Depreciation
At 1 February 2023
14,131 
On disposals
(14,131)
At 31 January 2024
- 
Net book value
At 31 January 2024
- 
At 31 January 2023
10,354 
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Baker Devon Care Consultants Ltd Notes to the Accounts for the year ended 31 January 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,211 
10,959 
Other debtors
- 
5,733 
3,211 
16,692 
Amounts falling due after more than one year
Other debtors
- 
17,544 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
5,595 
Trade creditors
- 
850 
Taxes and social security
8,935 
8,594 
Loans from directors
- 
443 
8,935 
15,482 
7
Post balance sheet events
After the year end the Director/Shareholder is retiring and will close the company.
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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