Little K & Q Nursery Ltd 9921525 false 2022-01-01 2022-12-31 2022-12-31 The principal activity of the company is child day- care activities. Digita Accounts Production Advanced 6.30.9574.0 true 9921525 2022-01-01 2022-12-31 9921525 2022-12-31 9921525 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 9921525 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 9921525 bus:Micro-entities 2022-01-01 2022-12-31 9921525 bus:AuditExemptWithAccountantsReport 2022-01-01 2022-12-31 9921525 bus:FullAccounts 2022-01-01 2022-12-31 9921525 bus:SmallCompaniesRegimeForAccounts 2022-01-01 2022-12-31 9921525 bus:RegisteredOffice 2022-01-01 2022-12-31 9921525 bus:Director1 2022-01-01 2022-12-31 9921525 bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 9921525 countries:EnglandWales 2022-01-01 2022-12-31 9921525 2021-01-01 2021-12-31 9921525 2021-12-31 9921525 core:CurrentFinancialInstruments core:WithinOneYear 2021-12-31 9921525 core:Non-currentFinancialInstruments core:AfterOneYear 2021-12-31 iso4217:GBP xbrli:pure

Registration number: 9921525

Little K & Q Nursery Ltd

Annual Report and Financial Statements

for the Year Ended 31 December 2022

 

Little K & Q Nursery Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Little K & Q Nursery Ltd

Company Information

Director

Linda Royden

Registered office

622 Regus Horton House
Exchange flags
Liverpool
L2 3PF

Accountants

HQ Accountancy Ltd
Chartered Certified Accountants
3rd Floor
Granite Buildings
6 Stanley Street
Liverpool
Merseyside
L1 6AF

 

Little K & Q Nursery Ltd

(Registration number: 9921525)
Balance Sheet as at 31 December 2022

2022
£

2021
£

Current assets

46,112

85,883

Creditors: Amounts falling due within one year

(24,151)

(47,018)

Total assets less current liabilities

21,961

38,865

Creditors: Amounts falling due after more than one year

(29,736)

(50,000)

Accruals and deferred income

(28,746)

(27,377)

 

(36,521)

(38,512)

Capital and reserves

(36,521)

(38,512)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
622 Regus Horton House
Exchange flags
Liverpool
L2 3PF

These financial statements were authorised for issue by the director on 30 September 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).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 the director) during the year, was 15 (2021 - 15).

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

Director's 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Little K & Q Nursery Ltd

(Registration number: 9921525)
Balance Sheet as at 31 December 2022

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 director on 30 September 2023
 

.........................................
Linda Royden
Director