Little Angels (St Helens) Ltd 09644549 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is the operation of a day nursery Digita Accounts Production Advanced 6.30.9574.0 true 09644549 2022-09-01 2023-08-31 09644549 2023-08-31 09644549 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 09644549 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 09644549 bus:Micro-entities 2022-09-01 2023-08-31 09644549 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 09644549 bus:FullAccounts 2022-09-01 2023-08-31 09644549 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 09644549 bus:RegisteredOffice 2022-09-01 2023-08-31 09644549 bus:Director1 2022-09-01 2023-08-31 09644549 bus:Director3 2022-09-01 2023-08-31 09644549 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 09644549 countries:England 2022-09-01 2023-08-31 09644549 2021-09-01 2022-08-31 09644549 2022-08-31 09644549 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 09644549 core:Non-currentFinancialInstruments core:AfterOneYear 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 09644549

Little Angels (St Helens) Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2023

 

Little Angels (St Helens) Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Little Angels (St Helens) Ltd

Company Information

Directors

Mrs Hilary Stanaway

Ms Toni Wall

Registered office

The Coach House
19A Atherton Street
Wallasey
Merseyside
CH45 9LT

Accountants

K Accountants Ltd
The Coach House
19A Atherton Street
Wallasey
Merseyside
CH45 9LT

 

Little Angels (St Helens) Ltd

(Registration number: 09644549)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Current assets

68,251

66,665

Creditors: Amounts falling due within one year

(24,066)

(7,236)

Total assets less current liabilities

44,185

59,429

Creditors: Amounts falling due after more than one year

(2,000)

-

 

42,185

59,429

Capital and reserves

42,185

59,429

1

General information

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

The address of its registered office is:
The Coach House
19A Atherton Street
Wallasey
Merseyside
CH45 9LT

These financial statements were authorised for issue by the Board on 3 October 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 directors) during the year, was 16 (2022 - 16).

For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

 

Little Angels (St Helens) Ltd

(Registration number: 09644549)
Balance Sheet as at 31 August 2023

Approved and authorised by the Board on 3 October 2023 and signed on its behalf by:
 

.........................................
Mrs Hilary Stanaway
Director