Registration number:
The Ideal British Babyfood Company Limited
for the Period from 1 March 2024 to 31 December 2024
The Ideal British Babyfood Company Limited
Statement of Comprehensive Income for the Period from 1 March 2024 to 31 December 2024
The company has not traded during the period. During this period, the company received no income and incurred no expenditure and therefore made neither profit nor loss.
The Ideal British Babyfood Company Limited
(Registration number: 09253766)
Statement of Financial Position as at 31 December 2024
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31 December |
29 February |
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Current assets |
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Debtors |
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Creditors: Amounts falling due within one year |
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Net liabilities |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' deficit |
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For the financial period ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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. |
Approved and authorised by the
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The Ideal British Babyfood Company Limited
Notes to the Unaudited Financial Statements for the Period from 1 March 2024 to 31 December 2024
General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
Principal activity
The principal activity of the company is that of a dormant company.
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 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 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.
The financial statements are prepared in sterling which is the functional currency of the entity.
Summary of disclosure exemptions
The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or prior year and therefore no income statement is presented within these financial statements. There have been no movements in equity during the current year or prior year.
Trade debtors
Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.
Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.
The Ideal British Babyfood Company Limited
Notes to the Unaudited Financial Statements for the Period from 1 March 2024 to 31 December 2024 (continued)
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Accounting policies (continued) |
Trade creditors
Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.
Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.
Share capital
Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.
Staff numbers |
The average number of persons employed by the company (including directors) during the period, was
Debtors |
Current |
Note |
31 December |
29 February |
Amounts owed by related parties |
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Other debtors |
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Creditors |
Note |
31 December |
29 February |
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Due within one year |
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Trade creditors |
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Amounts due to related parties |
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Reserves |
Profit and loss account
The Ideal British Babyfood Company Limited
Notes to the Unaudited Financial Statements for the Period from 1 March 2024 to 31 December 2024 (continued)
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Reserves (continued) |
This reserve records retained earnings and accumulated losses.
Parent and ultimate parent undertaking |
The company's immediate parent is