Registered number
12963069
Little Elms Pre-School (Oxton) Limited
Filleted Accounts
31 October 2023
Little Elms Pre-School (Oxton) Limited
Registered number: 12963069
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 6,544 5,796
Current assets 22,269 11,325
Prepayments and accrued income 472 440
22,741 11,765
Creditors: amounts falling due within one year (10,605) (26,291)
Net current assets/(liabilities) 12,136 (14,526)
Total assets less current liabilities 18,680 (8,730)
Net assets/(liabilities) 18,680 (8,730)
Capital and reserves 18,680 (8,730)
Number Number
Average number of employees 16 5
The company is a private company limited by shares and incorporated in England. Its registered office is 22a Main Road, Gedling, Nottingham, Nottinghamshire, United Kingdom, NG4 3HP.
The directors are 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 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 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.
Ms S Vanner
Director
Approved by the board on 26 January 2024
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