Best Start Education Ltd


1 August 2019 false No description of principal activity Taxfiler 2020.12 09266818business:PrivateLimitedCompanyLtd2019-08-012020-07-31 092668182019-07-31 092668182019-08-012020-07-31 09266818business:AuditExemptWithAccountantsReport2019-08-012020-07-31 09266818business:FullAccounts2019-08-012020-07-31 092668182020-07-31 09266818business:Director12019-08-012020-07-31 09266818business:RegisteredOffice2019-08-012020-07-31 092668182019-07-31 09266818core:WithinOneYear2020-07-31 09266818core:WithinOneYear2019-07-31 09266818core:ShareCapital2020-07-31 09266818core:ShareCapital2019-07-31 09266818core:RetainedEarningsAccumulatedLosses2020-07-31 09266818core:RetainedEarningsAccumulatedLosses2019-07-31 09266818business:SmallEntities2019-08-012020-07-31 09266818countries:EnglandWales2019-08-012020-07-31 092668182018-08-012019-07-31 iso4217:GBP xbrli:pure
Company Registration No. 09266818 (England and Wales)
Best Start Education Ltd Unaudited accounts for the year ended 31 July 2020
Best Start Education Ltd Unaudited accounts Contents
Page
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Best Start Education Ltd Company Information for the year ended 31 July 2020
Director
Elena Colquhoun
Company Number
09266818 (England and Wales)
Registered Office
52 Dalkeith Road Harpenden AL5 5PW
Accountants
Black & White Chartered Certified Accountants 2-3 Stable Court Herriard Park Herriard Hampshire RG25 2PL
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Best Start Education Ltd Statement of financial position as at 31 July 2020
2020 
2019 
Notes
£ 
£ 
Current assets
Debtors
- 
5,881 
Cash at bank and in hand
36,103 
24,592 
36,103 
30,473 
Creditors: amounts falling due within one year
(20,103)
(32,055)
Net current assets/(liabilities)
16,000 
(1,582)
Net assets/(liabilities)
16,000 
(1,582)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
15,900 
(1,682)
Shareholders' funds
16,000 
(1,582)
For the year ending 31 July 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 30 September 2020 and were signed on its behalf by
Elena Colquhoun Director Company Registration No. 09266818
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Best Start Education Ltd Notes to the Accounts for the year ended 31 July 2020
1
Statutory information
Best Start Education Ltd is a private company, limited by shares, registered in England and Wales, registration number 09266818. The registered office is 52 Dalkeith Road, Harpenden, AL5 5PW.
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
Debtors
2020 
2019 
£ 
£ 
Trade debtors
- 
5,881 
5
Creditors: amounts falling due within one year
2020 
2019 
£ 
£ 
Taxes and social security
4,070 
- 
Other creditors
7,374 
7,186 
Loans from directors
7,997 
19,779 
Accruals
662 
630 
Deferred income
- 
4,460 
20,103 
32,055 
6
Average number of employees
During the year the average number of employees was 0 (2019: 0).
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