Company Registration No. 08894486 (England and Wales)
SWEETNESS CAMP DAY CARE LIMITED
Unaudited accounts
for the year ended 28 February 2023
SWEETNESS CAMP DAY CARE LIMITED
Unaudited accounts
Contents
SWEETNESS CAMP DAY CARE LIMITED
Company Information
for the year ended 28 February 2023
Director
Ms Jane Miller-Jackson
Company Number
08894486 (England and Wales)
Registered Office
40 ALPHA GROVE
LONDON
E14 8LH
Accountants
JULIAN LESLIE
3 CHALDON ROAD
FULHAM
LONDON
SW6 7NH
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
SWEETNESS CAMP DAY CARE LIMITED
for the year ended 28 February 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
SWEETNESS CAMP DAY CARE LIMITED for the year ended
28 February 2023 as set out on pages
5 -
7 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 https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
JULIAN LESLIE
Chartered Certified Accountants
3 CHALDON ROAD
FULHAM
LONDON
SW6 7NH
1 September 2023
SWEETNESS CAMP DAY CARE LIMITED
Statement of financial position
as at 28 February 2023
Cash at bank and in hand
52,425
49,849
Creditors: amounts falling due within one year
(22,379)
(25,000)
Net current assets
30,046
24,849
Called up share capital
1
1
Profit and loss account
30,045
24,848
Shareholders' funds
30,046
24,849
For the year ending 28 February 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 her 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 18 November 2023 and were signed on its behalf by
Ms Jane Miller-Jackson
Director
Company Registration No. 08894486
SWEETNESS CAMP DAY CARE LIMITED
Notes to the Accounts
for the year ended 28 February 2023
SWEETNESS CAMP DAY CARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08894486. The registered office is 40 ALPHA GROVE, LONDON, E14 8LH.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
33.33% Reducing Balance method
Computer equipment
25% Straight Line method
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 March 2022
14,022
509
14,531
At 28 February 2023
14,022
509
14,531
At 1 March 2022
14,022
509
14,531
At 28 February 2023
14,022
509
14,531
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
19,526
25,000
Taxes and social security
2,853
-
SWEETNESS CAMP DAY CARE LIMITED
Notes to the Accounts
for the year ended 28 February 2023
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Transactions with related parties
No transactions with related parties were undertaken such as are required to be
disclosed under financial reporting standard 8.
8
Average number of employees
During the year the average number of employees was 4 (2022: 4).