6685902 false Fostering Agency 2022-04-01 2023-03-31 http://www.companieshouse.gov.uk/2022-03-31 http://www.companieshouse.gov.uk/pt:PlantMachinery 2022-03-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2022-03-31 http://www.companieshouse.gov.uk/cd:Director1 2022-04-01 2023-03-31 http://www.companieshouse.gov.uk/pt:PlantMachinery 2023-03-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2023-03-31 http://www.companieshouse.gov.uk/cd:Director2 2022-04-01 2023-03-31 http://www.companieshouse.gov.uk/pt:FurnitureFittings 2022-03-31 http://www.companieshouse.gov.uk/pt:FurnitureFittings 2023-03-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2022-04-01 2023-03-31 http://www.companieshouse.gov.uk/pt:MotorCars 2022-03-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2022-04-01 2023-03-31 http://www.companieshouse.gov.uk/pt:MotorCars 2023-03-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2023-03-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2022-03-31 http://www.companieshouse.gov.uk/2022-04-01 2023-03-31 http://www.companieshouse.gov.uk/2022-03-31 http://www.companieshouse.gov.uk/cd:FRS102 2022-04-01 2023-03-31 http://www.companieshouse.gov.uk/2023-03-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2022-04-01 2023-03-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 6685902
BE MY FAMILY FOSTERING AGENCY LTD
ACCOUNTS
FOR THE YEAR ENDED 31/03/2023
Prepared By:
DK Accounting Services Ltd
Chartered Certified Accoutants
8 Flora Close
Stanmore
HA7 4PY

BE MY FAMILY FOSTERING AGENCY LTD

ACCOUNTS
FOR THE YEAR ENDED 31/03/2023
DIRECTORS
Jai Batra
Ms Olga Karazanova
SECRETARY
Ms Olga Karazanova
REGISTERED OFFICE
11 St Albans Avenue
Feltham
Berkshire
TW13 6RL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 6685902
ACCOUNTANTS
DK Accounting Services Ltd
Chartered Certified Accoutants
8 Flora Close
Stanmore
HA7 4PY

BE MY FAMILY FOSTERING AGENCY LTD

ACCOUNTS
FOR THE YEAR ENDED 31/03/2023
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

BE MY FAMILY FOSTERING AGENCY LTD

BALANCE SHEET AT 31/03/2023
|  |  |  |  |  | 2023 |  |  |  | 2022
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 8,329 |  |  |  | 10,356
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | 134,910 |  |  |  | - |  |
Cash at bank and in hand |  |  |  | 3,355,057 |  |  |  | 3,019,686 |  |
|  |  |  | 3,489,967 |  |  |  | 3,019,686 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 486,519 |  |  |  | 356,895 |  |
NET CURRENT ASSETS |  |  |  |  |  | 3,003,448 |  |  |  | 2,662,791
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 3,011,777 |  |  |  | 2,673,147
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 6 |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  |  |  | 3,011,677 |  |  |  | 2,673,047
SHAREHOLDERS' FUNDS |  |  |  |  |  | 3,011,777 |  |  |  | 2,673,147
For the year ending 31/03/2023 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 05/09/2023 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Jai Batra |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

BE MY FAMILY FOSTERING AGENCY LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2023

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery |  | 15%
Fixtures and Fittings |  | 15%
Motor Cars |  | 25%

1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2023 |  | 2022
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 2 |  | 2

3. TANGIBLE FIXED ASSETS |  |  |  |  |  |  |  |
|  | Plant and |  | Fixtures |  |  |  |
|  | Machinery |  | and Fittings |  | Motor Cars |  | Total
|  | £ |  | £ |  | £ |  | £
Cost |  |  |  |  |  |  |  |
At 01/04/2022 |  | 15,495 |  | 347 |  | 33,292 |  | 49,134
At 31/03/2023 |  | 15,495 |  | 347 |  | 33,292 |  | 49,134
Depreciation |  |  |  |  |  |  |  |
At 01/04/2022 |  | 9,982 |  | 236 |  | 28,560 |  | 38,778
For the year |  | 827 |  | 17 |  | 1,183 |  | 2,027
At 31/03/2023 |  | 10,809 |  | 253 |  | 29,743 |  | 40,805
Net Book Amounts |  |  |  |  |  |  |  |
At 31/03/2023 |  | 4,686 |  | 94 |  | 3,549 |  | 8,329
At 31/03/2022 |  | 5,513 |  | 111 |  | 4,732 |  | 10,356

4. DEBTORS |  |  |  | 2023 |  | 2022
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | 134,910 |  | -
|  |  |  | 134,910 |  | -

BE MY FAMILY FOSTERING AGENCY LTD

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2023 |  | 2022
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 85,623 |  | 49,462
PAYE control |  |  |  | 1,940 |  | 3,739
Directors current account |  |  |  | 313,923 |  | 298,522
Other creditors |  |  |  | 82,543 |  | 2,862
Accruals |  |  |  | 2,490 |  | 2,310
|  |  |  | 486,519 |  | 356,895

6. SHARE CAPITAL |  |  |  | 2023 |  | 2022
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
100 Ordinary shares of £1.00 each |  |  |  | 100 |  | 100
|  |  |  | 100 |  | 100