Best Family Childcare Limited - Period Ending 2020-08-31

Best Family Childcare Limited

(Registration number: 05525782)
Balance Sheet as at 31 August 2020

	2020 £	2019 £
Fixed assets	49,337	62,832
Current assets	379,191	359,093
Prepayments and accrued income	-	1,750
Creditors: Amounts falling due within one year	(87,974)	(42,994)
Net current assets	291,217	317,849
Total assets less current liabilities	340,554	380,681
Provisions for liabilities	(9,374)	(11,938)
Accruals and deferred income	(41,115)	(7,560)
	290,065	361,183
Capital and reserves	290,065	361,183

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

These financial statements were authorised for issue by the Board on 9 December 2020.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 24 (2019 - 29).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 9 December 2020 and signed on its behalf by:
 

Mrs Nicola Best Company secretary and director