BEWICK_CHILD_DEVELOPMENT_ - Accounts


Company Registration Number SC500813 (Scotland)
BEWICK CHILD DEVELOPMENT SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2020
PAGES FOR FILING WITH REGISTRAR
BEWICK CHILD DEVELOPMENT SERVICES LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
31 MARCH 2020
31 March 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
61
99
Current assets
36,475
18,102
Creditors: amounts falling due within one year
(8,164)
(3,447)
Net current assets
28,311
14,655
Total assets less current liabilities
28,372
14,754
Creditors: amounts falling due after more than one year
-
(1,300)
Accruals and deferred income
(1,560)
(1,560)
Net assets
26,812
11,894
Equity
26,812
11,894
Notes to the financial statements
Directors' benefits: advances, credit and guarantees
Mr D D Bewick and Mrs S A Bewick

During the year the directors withdrew £10,326 from the company. The balance due to the company by Mr D D Bewick and Mrs S A Bewick as at 31 March 2020 was £23,148. (2019 - £12,822).

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2020
2019
Number
Number
Employees
2
2
BEWICK CHILD DEVELOPMENT SERVICES LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
31 MARCH 2020
31 March 2020
- 2 -

Bewick Child Development Services Limited is a private company limited by shares incorporated in Scotland. The registered office is 5 St James's Walk, Inverurie, Aberdeenshire, AB51 5UQ.

For the year ended 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 18 December 2020 and are signed on its behalf by:
Mrs S A Bewick
Mr D D Bewick
Director
Director
Company Registration Number SC500813
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