Wear My Baby Ltd


1 September 2018 false No description of principal activity Taxfiler 2020.6 10347080business:PrivateLimitedCompanyLtd2018-09-012019-08-31 103470802018-08-31 103470802018-09-012019-08-31 10347080business:AuditExempt-NoAccountantsReport2018-09-012019-08-31 10347080business:FullAccounts2018-09-012019-08-31 103470802019-08-31 10347080business:Director12018-09-012019-08-31 10347080business:RegisteredOffice2018-09-012019-08-31 103470802018-08-31 10347080core:WithinOneYear2019-08-31 10347080core:WithinOneYear2018-08-31 10347080core:ShareCapital2019-08-31 10347080core:ShareCapital2018-08-31 10347080core:RetainedEarningsAccumulatedLosses2019-08-31 10347080core:RetainedEarningsAccumulatedLosses2018-08-31 10347080business:SmallEntities2018-09-012019-08-31 10347080countries:EnglandWales2018-09-012019-08-31 103470802017-09-012018-08-31 iso4217:GBP xbrli:pure
Company Registration No. 10347080 (England and Wales)
Wear My Baby Ltd Unaudited accounts for the year ended 31 August 2019
Wear My Baby Ltd Unaudited accounts Contents
Page
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Wear My Baby Ltd Company Information for the year ended 31 August 2019
Director
H Wallace
Company Number
10347080 (England and Wales)
Registered Office
58 Upper Tooting Road LONDON London SW17 7PB United Kingdom
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Wear My Baby Ltd Statement of financial position as at 31 August 2019
2019 
2018 
Notes
£ 
£ 
Current assets
Inventories
26,830 
17,000 
Debtors
13,391 
16,206 
Cash at bank and in hand
19,032 
2,617 
59,253 
35,823 
Creditors: amounts falling due within one year
(48,924)
(27,741)
Net current assets
10,329 
8,082 
Net assets
10,329 
8,082 
Capital and reserves
Called up share capital
10,000 
10,000 
Profit and loss account
329 
(1,918)
Shareholders' funds
10,329 
8,082 
For the year ending 31 August 2019 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.
Approved by the Board on 23 January 2020.
H Wallace Director Company Registration No. 10347080
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Wear My Baby Ltd Notes to the Accounts for the year ended 31 August 2019
1
Statutory information
Wear My Baby Ltd is a private company, limited by shares, registered in England and Wales, registration number 10347080. The registered office is 58 Upper Tooting Road, LONDON, London, SW17 7PB, 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
Inventories
2019 
2018 
£ 
£ 
Finished goods
26,830 
17,000 
26,830 
17,000 
5
Debtors
2019 
2018 
£ 
£ 
Trade debtors
3,391 
2,014 
Other debtors
10,000 
14,192 
13,391 
16,206 
6
Creditors: amounts falling due within one year
2019 
2018 
£ 
£ 
Trade creditors
- 
594 
Taxes and social security
5,330 
- 
Loans from directors
43,144 
26,697 
Accruals
450 
450 
48,924 
27,741 
7
Average number of employees
During the year the average number of employees was 0 (2018: 0).
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