Company Registration No. 14919264 (England and Wales)
Mama Bear Nanny Services Ltd
Unaudited accounts
for the period from 6 June 2023 to 30 June 2024
Mama Bear Nanny Services Ltd
Unaudited accounts
Contents
Mama Bear Nanny Services Ltd
Company Information
for the period from 6 June 2023 to 30 June 2024
Company Number
14919264 (England and Wales)
Registered Office
66 ST. JOHNS AVENUE
KEMPSTON
BEDFORD
MK42 8JP
ENGLAND
Accountants
DoKument Ltd
Corbet Arms
High Street
Market Drayton
Shropshire
TF9 1PY
Mama Bear Nanny Services Ltd
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
12,797
Creditors: amounts falling due within one year
(3,631)
Called up share capital
100
Profit and loss account
9,066
For the period ending 30 June 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 13 August 2024 and were signed on its behalf by
Valentin BOCINCA
Director
Company Registration No. 14919264
Mama Bear Nanny Services Ltd
Notes to the Accounts
for the period from 6 June 2023 to 30 June 2024
Mama Bear Nanny Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14919264. The registered office is 66 ST. JOHNS AVENUE, KEMPSTON, BEDFORD, MK42 8JP, ENGLAND.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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Creditors: amounts falling due within one year
2024
Taxes and social security
4,154
Loans from directors
(923)
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
Shares issued during the period:
100 Ordinary shares of £1 each
100
As of 30 June 2024, the directors of the company owed £923 to the company in respect of an interest free loan, which is repayable on demand.
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Average number of employees
During the period the average number of employees was 2.