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REGISTERED NUMBER: 14034037 (England and Wales)






ACE CHILDMINDING LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

7 APRIL 2022 TO 30 APRIL 2023






ACE CHILDMINDING LTD (REGISTERED NUMBER: 14034037)






CONTENTS OF THE FINANCIAL STATEMENTS
for the period 7 April 2022 to 30 April 2023




Page

Balance Sheet 1


ACE CHILDMINDING LTD (REGISTERED NUMBER: 14034037)

BALANCE SHEET
30 April 2023

£   
FIXED ASSETS 1,414

CURRENT ASSETS 27,957

CREDITORS
Amounts falling due within one year (27,406 )
NET CURRENT ASSETS 551
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,965

CAPITAL AND RESERVES 1,965

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Ace Childminding 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: 14034037

Registered office: 8 Chillingham
Tamworth
B77 1JH

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 30 April 2023:

£   
Ms A Parmar
Balance outstanding at start of period -
Amounts advanced 9,093
Amounts repaid (21,630 )
Amounts written off -
Amounts waived -
Balance outstanding at end of period (12,537 )

No interest is charged on loans from directors and amounts are repayable on demand.



ACE CHILDMINDING LTD (REGISTERED NUMBER: 14034037)

BALANCE SHEET - continued
30 April 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 director and authorised for issue on 2 October 2023 and were signed by:





Ms A Parmar - Director