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Registered number: 06902811
Building Blocks Child Care (Fulwell Road) Limited
Unaudited Financial Statements
For The Year Ended 28 February 2023
B&SW Limited
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 06902811
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 5 53,306 61,002
53,306 61,002
CURRENT ASSETS
Debtors 6 789,536 645,077
Cash at bank and in hand 56,323 65,274
845,859 710,351
Creditors: Amounts Falling Due Within One Year 7 (153,522 ) (161,019 )
NET CURRENT ASSETS (LIABILITIES) 692,337 549,332
TOTAL ASSETS LESS CURRENT LIABILITIES 745,643 610,334
Creditors: Amounts Falling Due After More Than One Year 8 (32,253 ) (42,901 )
NET ASSETS 713,390 567,433
CAPITAL AND RESERVES
Called up share capital 9 50 50
Other reserves (2,897 ) (2,897 )
Profit and Loss Account 716,237 570,280
SHAREHOLDERS' FUNDS 713,390 567,433
Page 1
Page 2
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Philip Ashton
Director
16/09/2023
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Building Blocks Child Care (Fulwell Road) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06902811 . The registered office is Toad Hall Cattawade Street Cattawade, Manningtree, Suffolk, CO11 1RG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of .... years.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 15% Reducing balance
2.5. Government Grant
Government grants are recognised in the profit and loss account in an appropriate manner that matches them with the expenditure towards which they are intended to contribute.
Grants for immediate financial support or to cover costs already incurred are recognised immediately in the profit and loss account. Grants towards general activities of the entity over a specific period are recognised in the profit and loss account over that period.
Grants towards fixed assets are recognised over the expected useful lives of the related assets and are treated as deferred income and released to the profit and loss account over the useful life of the asset concerned.
All grants in the profit and loss account are recognised when all conditions for receipt have been complied with.
3. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 45 (2022: 45)
45 45
4. Intangible Assets
Goodwill
£
Cost
As at 1 March 2022 19,514
As at 28 February 2023 19,514
Amortisation
As at 1 March 2022 19,514
As at 28 February 2023 19,514
Net Book Value
As at 28 February 2023 -
As at 1 March 2022 -
Page 3
Page 4
5. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 March 2022 248,137
Additions 1,711
As at 28 February 2023 249,848
Depreciation
As at 1 March 2022 187,135
Provided during the period 9,407
As at 28 February 2023 196,542
Net Book Value
As at 28 February 2023 53,306
As at 1 March 2022 61,002
6. Debtors
2023 2022
£ £
Due within one year
Other debtors - (97,048 )
Building Blocks Child Care Loan 722,505 666,420
Dondonald Road - debtor 67,031 75,705
789,536 645,077
7. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 17,881 14,921
Other taxes and social security 10,881 10,783
Net wages 49,801 51,646
Other creditors 16,922 20,947
Kingston Road Creditor 56,003 62,722
Accruals and deferred income 2,034 -
153,522 161,019
8. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Bank loans 32,253 42,901
32,253 42,901
Page 4
Page 5
9. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 50 50
Page 5