Registered number
10848490
Little Learners Day Nursery Limited
Filleted Accounts
31 July 2023
Little Learners Day Nursery Limited
Registered number: 10848490
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Current assets 16,092 30,976
Creditors: amounts falling due within one year (2,777) (16,485)
Net current assets 13,315 14,491
Total assets less current liabilities 13,315 14,491
Creditors: amounts falling due after more than one year (11,223) (11,860)
Accruals and deferred income (1,248) (900)
Net assets 844 1,731
Capital and reserves 844 1,731
Number Number
Average number of employees 3 5
The company is a private company limited by shares and incorporated in England. Its registered office is 19 The What Cabin, 19 Willow Street, Leicester, England, LE1 2HR.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs Syeda Rozina Ahmed
Director
Approved by the board on 17 January 2024
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