Company Registration No. 11017084 (England and Wales)
BABY NURTURED LIMITED
Unaudited accounts
for the year ended 31 October 2022
BABY NURTURED LIMITED
Unaudited accounts
Contents
BABY NURTURED LIMITED
Company Information
for the year ended 31 October 2022
Company Number
11017084 (England and Wales)
Registered Office
1A KINGS HEAD HILL
LONDON
E4 7JG
UNITED KINGDOM
Accountants
Jomma Financial Ltd, Chartered Certified Accountants
4 Easegill Court
Top Valley
Nottingham
NG5 9LU
BABY NURTURED LIMITED
Statement of financial position
as at 31 October 2022
Tangible assets
13,463
20,194
Cash at bank and in hand
78,309
39,429
Creditors: amounts falling due within one year
(19,557)
(3,518)
Net current assets
58,752
41,849
Total assets less current liabilities
72,215
62,043
Creditors: amounts falling due after more than one year
(26,808)
(34,798)
Called up share capital
1
1
Profit and loss account
45,406
27,244
Shareholders' funds
45,407
27,245
For the year ending 31 October 2022 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 her 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 21 June 2023 and were signed on its behalf by
Isatou Bojang
Director
Company Registration No. 11017084
BABY NURTURED LIMITED
Notes to the Accounts
for the year ended 31 October 2022
BABY NURTURED LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11017084. The registered office is 1A KINGS HEAD HILL, LONDON, E4 7JG, 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.
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.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 November 2021
32,496
928
33,424
At 31 October 2022
32,496
928
33,424
At 1 November 2021
12,998
232
13,230
Charge for the year
6,499
232
6,731
At 31 October 2022
19,497
464
19,961
At 31 October 2022
12,999
464
13,463
At 31 October 2021
19,498
696
20,194
Amounts falling due after more than one year
BABY NURTURED LIMITED
Notes to the Accounts
for the year ended 31 October 2022
6
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
4,830
-
Taxes and social security
8,341
3,518
Loans from directors
755
-
7
Creditors: amounts falling due after more than one year
2022
2021
Obligations under finance leases and hire purchase contracts
12,266
13,499
8
Average number of employees
During the year the average number of employees was 0 (2021: 0).