Company Registration No. 12555584 (England and Wales)
IVIE CHILDCARE LTD
Unaudited accounts
for the year ended 30 April 2023
IVIE CHILDCARE LTD
Unaudited accounts
Contents
IVIE CHILDCARE LTD
Company Information
for the year ended 30 April 2023
Director
Ms. Irene Ivie ISIRAMEN
Company Number
12555584 (England and Wales)
Registered Office
36 TUNSTALL DRIVE
NOTTINGHAM
NG5 1LZ
ENGLAND
Accountants
Jomma Financial Ltd, Chartered Certified Accountants
4 Easegill Court
Top Valley
Nottingham
NG5 9LU
IVIE CHILDCARE LTD
Statement of financial position
as at 30 April 2023
Tangible assets
13,928
1,200
Cash at bank and in hand
5,364
10,839
Creditors: amounts falling due within one year
(15,581)
(7,739)
Net current (liabilities)/assets
(10,217)
4,089
Total assets less current liabilities
3,711
5,289
Creditors: amounts falling due after more than one year
(2,973)
(3,921)
Called up share capital
100
100
Profit and loss account
638
1,268
Shareholders' funds
738
1,368
For the year ending 30 April 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 November 2023 and were signed on its behalf by
Ms. Irene Ivie ISIRAMEN
Director
Company Registration No. 12555584
IVIE CHILDCARE LTD
Notes to the Accounts
for the year ended 30 April 2023
IVIE CHILDCARE LTD is a private company, limited by shares, registered in England and Wales, registration number 12555584. The registered office is 36 TUNSTALL DRIVE, NOTTINGHAM, NG5 1LZ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Amounts falling due after more than one year
IVIE CHILDCARE LTD
Notes to the Accounts
for the year ended 30 April 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
419
Other creditors
12,878
5,986
Loans from directors
1,668
-
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).