2022-05-01 06893527 2023-04-30 06893527 2022-05-01 2023-04-30 06893527 2022-04-30 06893527 2021-05-01 2022-04-30 06893527 uk-core:WithinOneYear 2022-04-30 06893527 uk-core:WithinOneYear 2023-04-30 06893527 uk-core:ShareCapital 2023-04-30 06893527 uk-core:ShareCapital 2022-04-30 06893527 uk-core:RetainedEarningsAccumulatedLosses 2023-04-30 06893527 uk-core:RetainedEarningsAccumulatedLosses 2022-04-30 06893527 uk-bus:Director1 2022-05-01 2023-04-30 iso4217:GBP xbrli:pure 06893527 uk-bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 06893527 uk-bus:FRS102 2022-05-01 2023-04-30 06893527 uk-bus:FullAccounts 2022-05-01 2023-04-30 06893527 uk-bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30
Babyseen Ltd
Registered Number:06893527
For the year ended 30 April 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 April 2023
Babyseen Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
06893527
As at 30 April 2023
Babyseen Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
1
1
2
1
1
Current assets
Inventories
236
-
3
12,992
Cash and cash equivalents
12,973
12,973
13,228
Trade and other payables: amounts falling due within one
year
(16,123)
(17,305)
4
(2,895)
(4,332)
Net current liabilities
Total assets less current liabilities
(4,331)
(2,894)
(4,331)
Net liabilities
(2,894)
Capital and reserves
Called up share capital
2
2
Retained earnings
(4,333)
(2,896)
(4,331)
(2,894)
Shareholders' funds
For the year ended 30 April 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Marcus Tidmarsh Director
These financial statements were approved and authorised for issue by the Board on 23 November 2023 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 30 April 2023
Babyseen Ltd
Notes to the Financial Statements
Statutory Information
Babyseen Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
06893527.
Registered address:
16 Castleton Road
Mitcham
Surrey
CR4 1NY
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Computer
Equipment
£
Cost or
valuation
At 01 May 2022
3,757
At 30 April 2023
3,757
Provision for depreciation and impairment
At 01 May 2022
3,756
At 30 April 2023
3,756
At 30 April 2023
Net book value
1
At 30 April 2022
1
3. Inventories
2022
2023
£
£
Stocks
-
236
2 of 3
5
For the year ended 30 April 2023
Babyseen Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
300
850
Other creditors
17,005
15,273
17,305
16,123
5. Average number of persons employed
During the year the average number of employees was 0
3 of 3