Registered Number 03543299

LITTLE LEARNERS NURSERY CENTRE LIMITED

Micro-entity Accounts

31 March 2023

LITTLE LEARNERS NURSERY CENTRE LIMITED Registered Number 03543299

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Fixed Assets
32,305
26,315
Current Assets
35,913
98,448
Creditors: amounts falling due within one year
(5,758)
(26,158)
Net current assets (liabilities)
30,155
72,290
Total assets less current liabilities
62,460
98,605
Creditors: amounts falling due after more than one year
(38,446)
(44,040)
Provisions for liabilities
(4,618)
(3,322)
Total net assets (liabilities)
19,396
51,243
Capital and reserves
19,396
51,243
  • For the year ending 31 March 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 6 November 2023

And signed on their behalf by:
Mrs L Johnson, Director

LITTLE LEARNERS NURSERY CENTRE LIMITED Registered Number 03543299

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 20 20