Registered number: 6685902 | ||||||||
FOR THE YEAR ENDED 31/03/2024 | ||||||||
Prepared By: | ||||||||
DK Accounting Services Ltd | ||||||||
Chartered Certified Accoutants | ||||||||
8 Flora Close | ||||||||
Stanmore | ||||||||
HA7 4PY |
BE MY FAMILY FOSTERING AGENCY LTD | ||||||||
ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31/03/2024 | ||||||||
DIRECTORS | ||||||||
SECRETARY | ||||||||
REGISTERED OFFICE | ||||||||
Berkshire | ||||||||
COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 6685902 | ||||||||
ACCOUNTANTS | ||||||||
DK Accounting Services Ltd | ||||||||
Chartered Certified Accoutants | ||||||||
8 Flora Close | ||||||||
Stanmore | ||||||||
HA7 4PY |
BE MY FAMILY FOSTERING AGENCY LTD | ||||||||
ACCOUNTS | ||||||||
FOR THEYEARENDED31/03/2024 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Accountants' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
BE MY FAMILY FOSTERING AGENCY LTD | ||||||||
BALANCE SHEET AT | ||||||||||
2024 | 2023 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 3 | |||||||||
CURRENT ASSETS | ||||||||||
Debtors | 4 | |||||||||
Cash at bank and in hand | ||||||||||
3,355,570 | 3,489,967 | |||||||||
CREDITORS: Amounts falling due within one year | 5 | |||||||||
NET CURRENT ASSETS | 3,003,448 | |||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 6 | |||||||||
Profit and loss account | 3,248,680 | 3,011,677 | ||||||||
SHAREHOLDERS' FUNDS | ||||||||||
Approved by the board on | ||||||||||
............................. | ||||||||||
Director | ||||||||||
BE MY FAMILY FOSTERING AGENCY LTD | ||||||||
NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 31/03/2024 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Depreciation | ||||||||
Plant and Machinery | reducing balance 15% | |||||||
Fixtures and Fittings | reducing balance 15% | |||||||
Motor Cars | reducing balance 25% |
1c. Pension Costs | ||||||||
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year. |
2. EMPLOYEES | ||||||
2024 | 2023 | |||||
No. | No. | |||||
Average number of employees | 2 | |||||
3. TANGIBLE FIXED ASSETS | ||||||||
Plant and | Fixtures | |||||||
Machinery | and Fittings | Motor Cars | Total | |||||
£ | £ | £ | £ | |||||
Cost | ||||||||
At 01/04/2023 | 15,495 | 347 | 33,292 | 49,134 | ||||
Additions | 1,469 | - | - | 1,469 | ||||
At 31/03/2024 | 16,964 | 347 | 33,292 | 50,603 | ||||
Depreciation | ||||||||
At 01/04/2023 | 10,809 | 253 | 29,743 | 40,805 | ||||
For the year | 923 | 14 | 887 | 1,824 | ||||
At 31/03/2024 | 11,732 | 267 | 30,630 | 42,629 | ||||
Net Book Amounts | ||||||||
At 31/03/2024 | 7,974 | |||||||
At 31/03/2023 | 8,329 | |||||||
4. DEBTORS | 2024 | 2023 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
Trade debtors | 113,911 | 134,910 | ||||||
113,911 | 134,910 | |||||||
BE MY FAMILY FOSTERING AGENCY LTD | ||||||||
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2024 | 2023 | |||||||
£ | £ | |||||||
UK corporation tax | 91,982 | 85,623 | ||||||
PAYE control | 1,282 | 1,940 | ||||||
Directors current account | 14,487 | 313,923 | ||||||
Other creditors | - | 82,543 | ||||||
Accruals | 2,785 | 2,490 | ||||||
Credit Card Account | 4,228 | - | ||||||
114,764 | 486,519 | |||||||
6. SHARE CAPITAL | 2024 | 2023 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
100 | 100 | |||||||
100 | 100 | |||||||