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REGISTERED NUMBER: 10612713 (England and Wales)





TO THE MOON AND BACK FOSTER CARE LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 29 FEBRUARY 2024






TO THE MOON AND BACK FOSTER CARE LIMITED (REGISTERED NUMBER: 10612713)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024










Page

Balance Sheet 1


TO THE MOON AND BACK FOSTER CARE LIMITED (REGISTERED NUMBER: 10612713)

BALANCE SHEET
29 FEBRUARY 2024

2024 2023
£    £    £    £   
FIXED ASSETS 7,872 11,031

CURRENT ASSETS 171,698 151,367

CREDITORS
Amounts falling due within one year (88,421 ) (72,897 )
NET CURRENT ASSETS 83,277 78,470
TOTAL ASSETS LESS CURRENT
LIABILITIES

91,149

89,501

CREDITORS
Amounts falling due after more than one
year

19,408

29,452
NET ASSETS 71,741 60,049

CAPITAL AND RESERVES 71,741 60,049

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

To The Moon And Back Foster Care Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10612713

Registered office: 7 St John Street
Mansfield
Nottinghamshire
NG18 1QH

The presentation currency of the financial statements is the Pound Sterling (£).


TO THE MOON AND BACK FOSTER CARE LIMITED (REGISTERED NUMBER: 10612713)

BALANCE SHEET - continued
29 FEBRUARY 2024


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2023 - 5 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 27 November 2024 and were signed on its behalf by:




Mrs A Hunt - Director



Mrs A M Kindred Byrne - Director