Best Family Childcare Limited - Period Ending 2021-08-31

Best Family Childcare Limited

(Registration number: 05525782 )
Balance Sheet as at 31 August 2021

	2021 £	2020 £
Fixed assets	38,921	49,337
Current assets	193,371	379,191
Creditors: Amounts falling due within one year	(23,234)	(87,974)
Net current assets	170,137	291,217
Total assets less current liabilities	209,058	340,554
Provisions for liabilities	(7,395)	(9,374)
Accruals and deferred income	(17,015)	(41,115)
	184,648	290,065
Capital and reserves	184,648	290,065

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 26 November 2021.

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 25 (2020 - 24).

For the financial year ending 31 August 2021 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.

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.

Approved and authorised by the Board on 26 November 2021 and signed on its behalf by:
 

Mrs Nicola Best Company secretary and director