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Company registration number: 12252332
Little Angels Respite Limited
Unaudited filleted financial statements
for the Year ended
31 October 2023
Little Angels Respite Limited
Contents
Balance sheet and notes to the financial statements
Little Angels Respite Limited
Balance sheet
31 October 2023
2023 2022
£ £
Fixed assets 7,311 5,125
_______ _______
Current assets 142,403 110,193
Creditors: amounts falling due within one year ( 38,991) ( 47,689)
_______ _______
Net current assets 103,412 62,504
_______ _______
Total assets less current liabilities 110,723 67,629
Accruals and deferred income ( 2,220) ( 2,484)
_______ _______
Net assets 108,503 65,145
_______ _______
Capital and reserves 108,503 65,145
_______ _______
Notes to the financial statements
Little Angels Respite Limited
Year ended 31 October 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 3 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
( 38,474) 27,483 ( 18,256) ( 29,247)
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
7,024 40,872 ( 86,370) ( 38,474)
_______ _______ _______ _______
The above transactions were interest free, had no fixed repayment date and were unsecured.
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 February 2024 , and are signed on behalf of the board by:
Miss N Rush
Director
Company registration number: 12252332
The company is a private company limited by shares, registered in England. The address of the registered office is 29 Land Society Lane, Earl Shilton, Leicester, LE9 7LT.