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REGISTERED NUMBER: 10560316 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2022

for

Little Aston Pre-School Ltd

Little Aston Pre-School Ltd (Registered number: 10560316)






Contents of the Financial Statements
for the Year Ended 31 January 2022




Page

Statement of Financial Position 1

Chartered Accountant's Report 3

Little Aston Pre-School Ltd (Registered number: 10560316)

Statement of Financial Position
31 January 2022

31.1.22 31.1.21
£    £    £    £   
FIXED ASSETS 2,531 3,381

CURRENT ASSETS 33,613 35,532

CREDITORS
Amounts falling due within one year (36,129 ) (37,916 )
NET CURRENT LIABILITIES (2,516 ) (2,384 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

15

997

CAPITAL AND RESERVES 15 997

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Little Aston Pre-School Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10560316

Registered office: Little Aston Village Hall
Little Aston Lane
Little Aston
Sutton Coldfield
West Midlands
B74 3UF

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2021 - 6 ) .



Little Aston Pre-School Ltd (Registered number: 10560316)

Statement of Financial Position - continued
31 January 2022


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions 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 19 August 2022 and were signed on its behalf by:





Mrs L M Wrack - Director


Chartered Accountant's Report to the Board of Directors
on the Unaudited Financial Statements of
Little Aston Pre-School Ltd

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Little Aston Pre-School Ltd for the year ended 31 January 2022 which comprise the Income Statement, Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given me.

As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), I am subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Little Aston Pre-School Ltd, as a body, in accordance with my terms of engagement. My work has been undertaken solely to prepare for your approval the financial statements of Little Aston Pre-School Ltd and state those matters that I have agreed to state to the Board of Directors of Little Aston Pre-School Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Little Aston Pre-School Ltd and its Board of Directors, as a body, for my work or for this report.

It is your duty to ensure that Little Aston Pre-School Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Little Aston Pre-School Ltd. You consider that Little Aston Pre-School Ltd is exempt from the statutory audit requirement for the year.

I have not been instructed to carry out an audit or a review of the financial statements of Little Aston Pre-School Ltd. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.






Groucott Moor Limited
Lombard House
Cross Keys
Lichfield
Staffordshire
WS13 6DN


19 August 2022