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REGISTERED NUMBER: 08005502 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023

FOR

UK FOSTERING LIMITED

UK FOSTERING LIMITED (REGISTERED NUMBER: 08005502)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


UK FOSTERING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTORS: U G Bielmann
A Dhull





REGISTERED OFFICE: Bridge House
High Street
Dartford
Kent
DA1 1DJ





REGISTERED NUMBER: 08005502 (England and Wales)





ACCOUNTANTS: The Carley Partnership
St James's House
8 Overcliffe
Gravesend
Kent
DA11 0HJ

UK FOSTERING LIMITED (REGISTERED NUMBER: 08005502)

BALANCE SHEET
31 MARCH 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 82,195 85,718
Investments 5 90 -
82,285 85,718

CURRENT ASSETS
Debtors 6 1,455,006 1,016,151
Prepayments and accrued income 11,997 7,490
Cash at bank and in hand 340,966 462,050
1,807,969 1,485,691
CREDITORS
Amounts falling due within one year 7 633,782 509,091
NET CURRENT ASSETS 1,174,187 976,600
TOTAL ASSETS LESS CURRENT LIABILITIES 1,256,472 1,062,318

PROVISIONS FOR LIABILITIES 2,243 2,895
NET ASSETS 1,254,229 1,059,423

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 1,254,129 1,059,323
SHAREHOLDERS' FUNDS 1,254,229 1,059,423

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

UK FOSTERING LIMITED (REGISTERED NUMBER: 08005502)

BALANCE SHEET - continued
31 MARCH 2023


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 Board of Directors and authorised for issue on 13 October 2023 and were signed on its behalf by:





A Dhull - Director


UK FOSTERING LIMITED (REGISTERED NUMBER: 08005502)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023


1. STATUTORY INFORMATION

UK Fostering 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 financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

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 - 15% - 20% Straight Line and Straight line over 3 years

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 34 (2022 - 31 ) .

UK FOSTERING LIMITED (REGISTERED NUMBER: 08005502)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023


4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 April 2022 69,981 146,084 216,065
Additions - 8,158 8,158
At 31 March 2023 69,981 154,242 224,223
DEPRECIATION
At 1 April 2022 - 130,347 130,347
Charge for year - 11,681 11,681
At 31 March 2023 - 142,028 142,028
NET BOOK VALUE
At 31 March 2023 69,981 12,214 82,195
At 31 March 2022 69,981 15,737 85,718

5. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
Additions 90
At 31 March 2023 90
NET BOOK VALUE
At 31 March 2023 90

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 822,735 557,386
Other debtors 632,271 458,765
1,455,006 1,016,151

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 50,383 24,577
Taxation and social security 188,076 228,561
Other creditors 395,323 255,953
633,782 509,091

UK FOSTERING LIMITED (REGISTERED NUMBER: 08005502)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023


8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2023 and 31 March 2022:

2023 2022
£    £   
A Dhull
Balance outstanding at start of year 346,230 229,668
Amounts advanced - 116,562
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 346,230