Registered number
04826046
Little Gems Day Nurseries Ltd
Unaudited Filleted Accounts
31 July 2023
Little Gems Day Nurseries Ltd
Registered number: 04826046
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets 32,880 37,309
Current assets 261,241 283,584
Prepayments and accrued income 8,721 7,008
269,962 290,592
Creditors: amounts falling due within one year (74,464) (79,657)
Net current assets 195,498 210,935
Total assets less current liabilities 228,378 248,244
Creditors: amounts falling due after more than one year (18,349) (28,112)
Accruals and deferred income (3,540) (3,540)
Net assets 206,489 216,592
Capital and reserves 206,489 216,592
Number Number
Average number of employees 26 19
The company is a private company limited by shares and incorporated in England. Its registered office is 838 Wickham Road, Croydon. CR0 8ED.
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 members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
Filiz Ayer
Director
Approved by the board on 11 April 2024
Little Gems Day Nurseries Ltd 04826046 false 2022-08-01 2023-07-31 2023-07-31 VT Final Accounts October 2023 release 2 Filiz Ayer No description of principal activity 04826046 2021-08-01 2022-07-31 04826046 core:WithinOneYear 2022-07-31 04826046 core:AfterOneYear 2022-07-31 04826046 2022-08-01 2023-07-31 04826046 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 04826046 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 04826046 countries:England 2022-08-01 2023-07-31 04826046 bus:Director40 2022-08-01 2023-07-31 04826046 bus:Micro-entities 2022-08-01 2023-07-31 04826046 bus:FullAccounts 2022-08-01 2023-07-31 04826046 2023-07-31 04826046 core:WithinOneYear 2023-07-31 04826046 core:AfterOneYear 2023-07-31 04826046 2022-07-31 iso4217:GBP xbrli:pure