Company Registration Number 07144921 (England and Wales)
MUM AND BABY CENTRE LIMITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2020
PAGES FOR FILING WITH REGISTRAR
MUM AND BABY CENTRE LIMITED
COMPANY INFORMATION
Director
L Marshall
Company number
07144921
Registered office
22 Wycombe End
Beaconsfield
Buckinghamshire
HP9 1NB
Accountants
Harwood Hutton Limited
22 Wycombe End
Beaconsfield
Buckinghamshire
HP9 1NB
MUM AND BABY CENTRE LIMITED
BALANCE SHEET
AS AT
29 FEBRUARY 2020
29 February 2020
- 1 -
2020
2019
£
£
£
£
Current assets
117,474
176,849
Creditors: amounts falling due within one year
(49,192)
(114,174)
Net current assets
68,282
62,675
Net assets
68,282
62,675
Capital and reserves
68,282
62,675
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At the balance sheet date, the director owed the company £11,000 (2019 - nil), which was repaid after the balance sheet date.
2
Employees
The average monthly number of persons (including directors) employed by the company during the year was 2
(2019 - 2)
MUM AND BABY CENTRE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
29 FEBRUARY 2020
29 February 2020
- 2 -
Mum and Baby Centre Limited is a private company limited by shares incorporated in England and Wales. The registered office is 22 Wycombe End, Beaconsfield, Buckinghamshire, HP9 1NB.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 29 February 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her 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 and signed by the director and authorised for issue on 12 February 2021
L Marshall
Director
Company Registration Number 07144921