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Registration number: 10502741

Early Days Baby Scan Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

Early Days Baby Scan Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Early Days Baby Scan Ltd

Company Information

Directors

Mrs KL Lingard

Mrs KL Scatchard

Registered office

Ground Floor
4 Cheapside
WAKEFIELD
WF1 2SD

Accountants

Magdale Accountancy Limited
26 Green Cliff
Honley
Holmfirth
West Yorkshire
HD9 6JN

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Early Days Baby Scan Ltd
for the Year Ended 30 November 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Early Days Baby Scan Ltd for the year ended 30 November 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Chartered Institute of Management Accountants (CIMA), we are subject to its ethical and other professional requirements. These are based on the principals approved by IFAC.
This report is made solely to the Board of Directors of Early Days Baby Scan Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Early Days Baby Scan Ltd and state those matters that we have agreed to state to the Board of Directors of Early Days Baby Scan Ltd, as a body, in this report in accordance with the rules as laid down by CIMA . To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Early Days Baby Scan Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Early Days Baby Scan Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Early Days Baby Scan Ltd. You consider that Early Days Baby Scan Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Early Days Baby Scan Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Magdale Accountancy Limited
26 Green Cliff
Honley
Holmfirth
West Yorkshire
HD9 6JN

19 August 2024

 

Early Days Baby Scan Ltd

(Registration number: 10502741)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

4,273

5,698

Current assets

33,752

52,271

Prepayments and accrued income

2,943

2,274

Creditors: Amounts falling due within one year

(18,384)

(17,718)

Net current assets

18,311

36,827

Total assets less current liabilities

22,584

42,525

Creditors: Amounts falling due after more than one year

(13,153)

(19,550)

Accruals and deferred income

(9,338)

(11,417)

 

93

11,558

Capital and reserves

93

11,558

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Ground Floor
4 Cheapside
WAKEFIELD
WF1 2SD

These financial statements were authorised for issue by the Board on 19 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Early Days Baby Scan Ltd

(Registration number: 10502741)
Balance Sheet as at 30 November 2023

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 19 August 2024 and signed on its behalf by:
 

.........................................
Mrs KL Lingard
Director