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Registered Number: 11615833


 

 

 

PRECIOUS CHILD MINDERS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 November 2022

End date: 31 October 2023
Report to the directors on the preparation of the unaudited statutory accounts of Precious Child Minders Limited for the year ended 31 October 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Precious Child Minders Limited for the year ended 31 October 2023 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
This report is made solely to the Board of Directors of Precious Child Minders Limited, as a body, in accordance with the terms of our engagement letter dated 14 November 2023 Our work has been undertaken solely to prepare for your approval the accounts of Precious Child Minders Limited and state those matters that we have agreed to state to the Board of Directors of Precious Child Minders Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Precious Child Minders Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Precious Child Minders Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Precious Child Minders Limited. You consider that Precious Child Minders Limited is exempt from the statutory audit requirement for the year
We have not been instructed to carry out an audit or a review of the accounts of Precious Child Minders Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 October 2023



....................................................
SRT Accounting Services Ltd
83 Heathbank Road
Higher Blackley
Manchester
M9 0WB
14 November 2023
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 6,789    9,789 
6,789    9,789 
Current assets      
Debtors 35,559    39,474 
Cash at bank and in hand 2,708    54 
38,267    39,528 
Creditors: amount falling due within one year (6,877)   (26,088)
Net current assets 31,390    13,440 
 
Total assets less current liabilities 38,179    23,229 
Creditors: amount falling due after more than one year (5,794)   (7,924)
Net assets 32,385    15,305 
 

Capital and reserves
     
Profit and loss account 32,385    15,305 
Shareholder's funds 32,385    15,305 
 


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

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 14 November 2023 and were signed by:


-------------------------------
Esther Akomolafe
Director
2
General Information
Precious Child Minders Limited is a private company, limited by shares, registered in , registration number 11615833, registration address 16 Aldermoor Road, London, SE6 4DL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Finance lease and hire purchase charges
The finance element of the rental payment is charged to the income statement on a straight line basis.
Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 01 November 2022 12,000    12,000 
Additions  
Disposals  
At 31 October 2023 12,000    12,000 
Depreciation
At 01 November 2022 2,211    2,211 
Charge for year 3,000    3,000 
On disposals  
At 31 October 2023 5,211    5,211 
Net book values
Closing balance as at 31 October 2023 6,789    6,789 
Opening balance as at 01 November 2022 9,789    9,789 

The net book value of Motor Vehicles includes £ 6,789 (2022 £9,789) in respect of assets leased under finance leases or hire purchase contracts.

4.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
100 Class A shares of £1.00 each 100    100 
100    100 

3