Little Learners Pre-School Limited 08500152 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is Pre-primary education Digita Accounts Production Advanced 6.30.9574.0 true 08500152 2022-09-01 2023-08-31 08500152 2023-08-31 08500152 bus:Director1 1 2023-08-31 08500152 bus:Director2 1 2023-08-31 08500152 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 08500152 bus:Micro-entities 2022-09-01 2023-08-31 08500152 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 08500152 bus:FullAccounts 2022-09-01 2023-08-31 08500152 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 08500152 bus:RegisteredOffice 2022-09-01 2023-08-31 08500152 bus:Director1 2022-09-01 2023-08-31 08500152 bus:Director1 1 2022-09-01 2023-08-31 08500152 bus:Director2 2022-09-01 2023-08-31 08500152 bus:Director2 1 2022-09-01 2023-08-31 08500152 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 08500152 countries:EnglandWales 2022-09-01 2023-08-31 08500152 bus:Director1 1 2022-08-31 08500152 bus:Director2 1 2022-08-31 08500152 2021-09-01 2022-08-31 08500152 2022-08-31 08500152 bus:Director1 1 2022-08-31 08500152 bus:Director2 1 2022-08-31 08500152 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 08500152 bus:Director1 1 2021-09-01 2022-08-31 08500152 bus:Director2 1 2021-09-01 2022-08-31 08500152 bus:Director1 1 2021-08-31 08500152 bus:Director2 1 2021-08-31 iso4217:GBP xbrli:pure

Registration number: 08500152

Little Learners Pre-School Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2023

 

Little Learners Pre-School Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

2

 

Little Learners Pre-School Limited

Company Information

Directors

Mrs Claire Ann Simpson

Mr Richard Simpson

Registered office

54 Hollybank Lane
Emsworth
PO10 7UE

Accountants

CrunchWise
18 Elgin Close
Hythe
Southampton
Hampshire
SO45 6JG

 

Little Learners Pre-School Limited

(Registration number: 08500152)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

3,505

1,871

Current assets

125,295

42,535

Prepayments and accrued income

658

389

Creditors: Amounts falling due within one year

(64,923)

(7,358)

Net current assets

61,030

35,566

 

64,535

37,437

Capital and reserves

64,535

37,437

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:
54 Hollybank Lane
Emsworth
PO10 7UE

These financial statements were authorised for issue by the Board on 18 September 2023.

Basis of preparation

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 12 (2022 - 7).

3

Related party transactions

Transactions with directors

2023

At 1 September 2022
£

Advances to director
£

Repayments by director
£

At 31 August 2023
£

Mrs Claire Ann Simpson

Interest free loan repayable on demand

4,601

4,233

(4,601)

4,233

         
       

Mr Richard Simpson

Interest free loan repayable on demand

4,601

4,233

(4,601)

4,233

         
       

 

 

Little Learners Pre-School Limited

(Registration number: 08500152)
Balance Sheet as at 31 August 2023

2022

At 1 September 2021
£

Advances to director
£

At 31 August 2022
£

Mrs Claire Ann Simpson

Interest free loan repayable on demand

-

4,601

4,601

       
     

Mr Richard Simpson

Interest free loan repayable on demand

-

4,601

4,601

       
     

 

Little Learners Pre-School Limited

(Registration number: 08500152)
Balance Sheet as at 31 August 2023

 

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.

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.

Approved and authorised by the Board on 18 September 2023 and signed on its behalf by:
 

.........................................
Mrs Claire Ann Simpson
Director