Company Registration Number 04499504 (England and Wales)
LILLIPUT LODGE CHILDRENS DAY NURSERY
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022
PAGES FOR FILING WITH REGISTRAR
LILLIPUT LODGE CHILDRENS DAY NURSERY
BALANCE SHEET
AS AT
31 MARCH 2022
31 March 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
9,648
392
Current assets
113,441
138,354
Prepayments and accrued income
8,238
8,232
Creditors: amounts falling due within one year
(18,220)
(20,398)
Net current assets
103,459
126,188
Total assets less current liabilities
113,107
126,580
Net assets
113,107
126,580
Capital and reserves
113,107
126,580
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
21
21

Lilliput Lodge Childrens Day Nursery is a private company limited by shares incorporated in England and Wales. The registered office is Lilliput Lodge, Thimblemill Recreation Centre, Thimblemill Road, Smethwick, West Midlands, B67 6NR.

For the year ended 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their 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 by the board of directors and authorised for issue on 13 September 2022 and are signed on its behalf by:
Mr R H Gibbs
DIRECTOR
COMPANY REGISTRATION NUMBER 04499504
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