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Company Registration No. 14846695 (England and Wales)
Bels Daycare Ltd Unaudited accounts for the period from 4 May 2023 to 31 May 2024
Bels Daycare Ltd Unaudited accounts Contents
Page
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Bels Daycare Ltd Company Information for the period from 4 May 2023 to 31 May 2024
Director
Christabel Aderolanke AKIN-TAYLOR
Company Number
14846695 (England and Wales)
Registered Office
41 Bates Crescent London London SW16 5AP England
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Bels Daycare Ltd Statement of financial position as at 31 May 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
7,865 
Current assets
Cash at bank and in hand
2,671 
Creditors: amounts falling due within one year
(1,921)
Net current assets
750 
Total assets less current liabilities
8,615 
Creditors: amounts falling due after more than one year
(7,001)
Net assets
1,614 
Capital and reserves
Called up share capital
1 
Profit and loss account
1,613 
Shareholders' funds
1,614 
For the period ending 31 May 2024 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 July 2024 and were signed on its behalf by
Christabel Aderolanke AKIN-TAYLOR Director Company Registration No. 14846695
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Bels Daycare Ltd Notes to the Accounts for the period from 4 May 2023 to 31 May 2024
1
Statutory information
Bels Daycare Ltd is a private company, limited by shares, registered in England and Wales, registration number 14846695. The registered office is 41 Bates Crescent, London, London, SW16 5AP, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
10%
Computer equipment
10%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 4 May 2023
- 
3,650 
3,650 
Additions
3,500 
- 
3,500 
At 31 May 2024
3,500 
3,650 
7,150 
Depreciation
Charge for the period
(350)
(365)
(715)
At 31 May 2024
(350)
(365)
(715)
Net book value
At 31 May 2024
3,850 
4,015 
7,865 
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
1,921 
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Bels Daycare Ltd Notes to the Accounts for the period from 4 May 2023 to 31 May 2024
6
Creditors: amounts falling due after more than one year
2024 
£ 
Bank loans
2,541 
Trade creditors
4,460 
7,001 
7
Average number of employees
During the period the average number of employees was 3.
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