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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 THEYEARENDED31/03/2023
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