Registration number:
Ford Childcare Limited
trading as
for the Period from 15 December 2022 to 31 December 2023
Ford Childcare Limited
trading as Boomerang Childcare
Contents
Company Information |
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Abridged Balance Sheet |
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Notes to the Unaudited Abridged Financial Statements |
Ford Childcare Limited
trading as Boomerang Childcare
Company Information
Directors |
Joanne Ford-Leadbeater Gemma Robson |
Registered office |
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Accountants |
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Ford Childcare Limited
trading as Boomerang Childcare
(Registration number: 14542549)
Abridged Balance Sheet as at 31 December 2023
Note |
2023 |
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Fixed assets |
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Tangible assets |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Prepayments and accrued income |
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Creditors: Amounts falling due within one year |
( |
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Net current assets |
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Total assets less current liabilities |
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Accruals and deferred income |
( |
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Net assets |
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Capital and reserves |
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Called up share capital |
2 |
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Retained earnings |
18,858 |
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Shareholders' funds |
18,860 |
For the financial period ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
All of the company’s members have consented to the preparation of an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.
These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.
Ford Childcare Limited
trading as Boomerang Childcare
(Registration number: 14542549)
Abridged Balance Sheet as at 31 December 2023
Approved and authorised by the
.........................................
Joanne Ford-Leadbeater
Director
Ford Childcare Limited
trading as Boomerang Childcare
Notes to the Unaudited Abridged Financial Statements for the Period from 15 December 2022 to 31 December 2023
Accounting policies |
Summary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
Statement of compliance
These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).
Basis of preparation
These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
Staff numbers |
The average number of persons employed by the company (including directors) during the period, was
Tangible assets |
Furniture, fittings and equipment |
Other tangible assets |
Total |
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Cost or valuation |
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Additions |
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At 31 December 2023 |
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Depreciation |
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Charge for the period |
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At 31 December 2023 |
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Carrying amount |
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At 31 December 2023 |
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Share capital |
Allotted, called up and fully paid shares
2023 |
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No. |
£ |
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2 |