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Company Registration No. 03745819 (England and Wales)
Boston West Joint Childcare Company Ltd Unaudited accounts for the year ended 30 April 2024
Boston West Joint Childcare Company Ltd Unaudited accounts Contents
Page
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Boston West Joint Childcare Company Ltd Company Information for the year ended 30 April 2024
Directors
Darren Hudson Micheala Hudson Gunilla Karlsson Dawn Skinner Sian Talbot Rachel Whyler Leo Hunt
Company Number
03745819 (England and Wales)
Registered Office
BOSTON WEST CHILDREN'S CENTRE SUSSEX AVE BOSTON LINCS PE21 7QG UNITED KINGDOM
Accountants
Clearview Accountancy and Finance Ltd Aura Business Centre Manners Road Newark Nottinghamshire NG24 1BS
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Boston West Joint Childcare Company Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
93,931 
93,592 
Current assets
Debtors
1,494 
494 
Cash at bank and in hand
8,879 
2,092 
10,373 
2,586 
Creditors: amounts falling due within one year
(8,762)
(8,948)
Net current assets/(liabilities)
1,611 
(6,362)
Net assets
95,542 
87,230 
Capital and reserves
Profit and loss account
95,542 
87,230 
Shareholders' funds
95,542 
87,230 
For the year ending 30 April 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 directors acknowledge their 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 of Directors and authorised for issue on 21 November 2024 and were signed on its behalf by
Leo Hunt Director Company Registration No. 03745819
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Boston West Joint Childcare Company Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Boston West Joint Childcare Company Ltd is a private company, limited by shares, registered in England and Wales, registration number 03745819. The registered office is BOSTON WEST CHILDREN'S CENTRE, SUSSEX AVE, BOSTON, LINCS, PE21 7QG, UNITED KINGDOM.
2
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2023
238,907 
41,673 
199 
280,779 
At 30 April 2024
238,907 
41,673 
199 
280,779 
Depreciation
At 1 May 2023
143,728 
43,260 
199 
187,187 
Charge for the year
1,248 
(1,587)
- 
(339)
At 30 April 2024
144,976 
41,673 
199 
186,848 
Net book value
At 30 April 2024
93,931 
- 
- 
93,931 
At 30 April 2023
95,179 
(1,587)
- 
93,592 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,494 
494 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
5,214 
8,948 
Accruals
3,548 
- 
8,762 
8,948 
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Boston West Joint Childcare Company Ltd Notes to the Accounts for the year ended 30 April 2024
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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