Registered Number 08761343

LITTLE STEPS (ROCHDALE) LIMITED

Micro-entity Accounts

31 August 2023

LITTLE STEPS (ROCHDALE) LIMITED Registered Number 08761343

Micro-entity Balance Sheet as at 31 August 2023

Notes 2023 2022
£ £
Fixed Assets
1,171
1,463
Current Assets
187,235
131,368
Prepayments and accrued income
3,717
3,808
Creditors: amounts falling due within one year
(84,479)
(74,707)
Net current assets (liabilities)
106,473
60,469
Total assets less current liabilities
107,644
61,932
Accruals and deferred income
(1,741)
(1,941)
Total net assets (liabilities)
105,903
59,991
Capital and reserves
105,903
59,991
  • For the year ending 31 August 2023 the company was entitled to exemption 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 directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 10 April 2024

And signed on their behalf by:
E Smethurst, Director

LITTLE STEPS (ROCHDALE) LIMITED Registered Number 08761343

Notes to the Micro-entity Accounts for the period ended 31 August 2023

1Employees
2023 2022
Average number of employees during the period 15 12