Company Registration No. 03745819 (England and Wales)
Boston West Joint Childcare Company Ltd
Unaudited accounts
for the year ended 30 April 2021
Boston West Joint Childcare Company Ltd
Unaudited accounts
Contents
Boston West Joint Childcare Company Ltd
Company Information
for the year ended 30 April 2021
Directors
Kerry Traves
Darren Hudson
Micheala Hudson
Gunilla Karlsson
Dawn Skinner
Sian Talbot
Rachel Whyler
Company Number
03745819 (England and Wales)
Registered Office
BOSTON WEST CHILDREN'S CENTRE
SUSSEX AVE
BOSTON
LINCS
PE21 7QG
UNITED KINGDOM
Accountants
Clearview Accountancy and Finance Ltd
Aura Business Centre
Manners Road
Newark
Nottinghamshire
NG24 1BS
Boston West Joint Childcare Company Ltd
Statement of financial position
as at 30 April 2021
Tangible assets
102,195
106,207
Cash at bank and in hand
(236)
11,818
Creditors: amounts falling due within one year
(2,473)
(2,429)
Net current (liabilities)/assets
(1,215)
10,883
Net assets
100,980
117,090
Profit and loss account
100,980
117,090
Shareholders' funds
100,980
117,090
For the year ending 30 April 2021 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 directors acknowledge their 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 of Directors and authorised for issue on 30 December 2021 and were signed on its behalf by
Kerry Traves
Director
Company Registration No. 03745819
Boston West Joint Childcare Company Ltd
Notes to the Accounts
for the year ended 30 April 2021
Boston West Joint Childcare Company Ltd is a private company, limited by shares, registered in England and Wales, registration number 03745819. The registered office is BOSTON WEST CHILDREN'S CENTRE, SUSSEX AVE, BOSTON, LINCS, PE21 7QG, 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.
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2020
238,907
41,673
-
280,580
At 30 April 2021
238,907
41,673
199
280,779
At 1 May 2020
139,984
34,389
-
174,373
Charge for the year
1,248
2,957
6
4,211
At 30 April 2021
141,232
37,346
6
178,584
At 30 April 2021
97,675
4,327
193
102,195
At 30 April 2020
98,923
7,284
-
106,207
5
Debtors: amounts falling due within one year
2021
2020
6
Creditors: amounts falling due within one year
2021
2020
Trade creditors
2,331
2,429
Boston West Joint Childcare Company Ltd
Notes to the Accounts
for the year ended 30 April 2021
7
Average number of employees
During the year the average number of employees was 0 (2020: 0).
