Company registration number 06581026 (England and Wales)
LITTLE OAKS OUT OF SCHOOL CLUB LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2022
PAGES FOR FILING WITH REGISTRAR
LITTLE OAKS OUT OF SCHOOL CLUB LIMITED
BALANCE SHEET
AS AT
30 APRIL 2022
30 April 2022
- 1 -
2022
2021
£
£
£
£
Current assets
2,051
1,848
Prepayments and accrued income
1,212
1,157
Creditors: amounts falling due within one year
(3,000)
(1,575)
Net current assets
263
1,430
Net assets
263
1,430
Capital and reserves
263
1,430
Notes to the financial statements
1
Employees

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

2022
2021
Number
Number
Employees
3
3

Little Oaks Out of School Club Limited is a private company limited by shares incorporated in England and Wales. The registered office is Hillview House, Leylands Farm Business Park, Colden Common, Winchester, Hampshire, SO21 1TH.

For the year ended 30 April 2022 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 member has 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 6 July 2022
Mrs S Whitehorn
Director
Company Registration Number 06581026
2022-04-302021-05-01falseCCH SoftwareCCH Accounts Production 2022.100No description of principal activityMrs S Whitehorn065810262021-05-012022-04-30065810262022-04-30065810262021-04-3006581026core:CurrentFinancialInstrumentscore:WithinOneYear2022-04-3006581026core:CurrentFinancialInstrumentscore:WithinOneYear2021-04-30065810262020-05-012021-04-3006581026bus:Director12021-05-012022-04-3006581026bus:PrivateLimitedCompanyLtd2021-05-012022-04-3006581026bus:SmallCompaniesRegimeForAccounts2021-05-012022-04-3006581026bus:Micro-entities2021-05-012022-04-3006581026bus:AuditExemptWithAccountantsReport2021-05-012022-04-3006581026bus:FullAccounts2021-05-012022-04-30xbrli:purexbrli:sharesiso4217:GBP