Company Registration No. 11017084 (England and Wales)
BABY NURTURED LIMITED
Unaudited accounts
for the year ended 31 October 2020
BABY NURTURED LIMITED
Unaudited accounts
Contents
BABY NURTURED LIMITED
Company Information
for the year ended 31 October 2020
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 2020
Tangible assets
25,997
25,997
Cash at bank and in hand
42,580
7,872
Creditors: amounts falling due within one year
10,550
11,969
Net current assets
53,130
19,841
Total assets less current liabilities
79,127
45,838
Creditors: amounts falling due after more than one year
(39,998)
(27,319)
Called up share capital
1
1
Profit and loss account
39,128
18,518
Shareholders' funds
39,129
18,519
For the year ending 31 October 2020 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 1 June 2021 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 2020
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
Cost or valuation
At cost
At 1 November 2019
32,496
At 31 October 2020
32,496
At 31 October 2020
25,997
At 31 October 2019
25,997
5
Creditors: amounts falling due within one year
2020
2019
Taxes and social security
1,718
3,685
Loans from directors
(12,268)
(15,654)
BABY NURTURED LIMITED
Notes to the Accounts
for the year ended 31 October 2020
6
Creditors: amounts falling due after more than one year
2020
2019
Obligations under finance leases and hire purchase contracts
19,998
26,539
7
Average number of employees
During the year the average number of employees was 0 (2019: 0).