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REGISTERED NUMBER: 13891106 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

3 FEBRUARY 2022 TO 28 FEBRUARY 2023

FOR

WITHGIFT FOSTERING AGENCY LTD

WITHGIFT FOSTERING AGENCY LTD (REGISTERED NUMBER: 13891106)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 3 FEBRUARY 2022 TO 28 FEBRUARY 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


WITHGIFT FOSTERING AGENCY LTD

COMPANY INFORMATION
FOR THE PERIOD 3 FEBRUARY 2022 TO 28 FEBRUARY 2023







DIRECTOR: H Saeed





REGISTERED OFFICE: Airport House
Purley Way
Croydon
Surrey
CR0 0XZ





REGISTERED NUMBER: 13891106 (England and Wales)





ACCOUNTANTS: Williams Giles Professional Services Ltd
12 Conqueror Court
Sittingbourne
Kent
ME10 5BH

WITHGIFT FOSTERING AGENCY LTD (REGISTERED NUMBER: 13891106)

BALANCE SHEET
28 FEBRUARY 2023

Notes £   
CURRENT ASSETS
Debtors 4 4,724
Cash at bank 7
4,731
CREDITORS
Amounts falling due within one year 5 40,273
NET CURRENT LIABILITIES (35,542 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(35,542

)

CAPITAL AND RESERVES
Called up share capital 1
Retained earnings (35,543 )
(35,542 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

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 director and authorised for issue on 3 November 2023 and were signed by:





H Saeed - Director


WITHGIFT FOSTERING AGENCY LTD (REGISTERED NUMBER: 13891106)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 3 FEBRUARY 2022 TO 28 FEBRUARY 2023

1. STATUTORY INFORMATION

Withgift Fostering Agency Ltd 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.

Financial instruments
Financial assets - trade and other debtors are basic financial instruments and debt instruments measured at fair value through the Income Statement and are measured subsequently at amortised cost. Prepayments are not financial instruments.

Cash comprises cash at bank, in hand and short term deposits with an original maturity date of three months or less. Cash at bank is measured at face value.

Financial liabilities - trade creditors and other creditors are measured initially at fair value through the Income Statement and are measured subsequently at amortised cost.

Taxation
Taxation for the period 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Going concern
The company has been reported on the going concern basis due to the continued support of the director.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 4,724

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 242
Taxation and social security 865
Other creditors 39,166
40,273

WITHGIFT FOSTERING AGENCY LTD (REGISTERED NUMBER: 13891106)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 3 FEBRUARY 2022 TO 28 FEBRUARY 2023

6. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
£   
Within one year 1,224