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REGISTERED NUMBER: 05720180 (England and Wales)









Unaudited Financial Statements

for the Year Ended 31 March 2023

for

CHILDCARE CONSULTANCY LIMITED
T/A
LAURA HENRY CONSULTANCY

CHILDCARE CONSULTANCY LIMITED (REGISTERED NUMBER: 05720180)
T/A LAURA HENRY CONSULTANCY






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CHILDCARE CONSULTANCY LIMITED
T/A LAURA HENRY CONSULTANCY

Company Information
for the Year Ended 31 March 2023







DIRECTOR: Ms L Henry





SECRETARY: C Thompson





REGISTERED OFFICE: 9 Highbarrow Road
Addiscombe
Croydon
Surrey
CR0 6LD





REGISTERED NUMBER: 05720180 (England and Wales)





ACCOUNTANT: Mani Chacko & Co. Ltd.
Chartered Certified Accountant
3 Ballards Rise
South Croydon
Surrey
CR2 7JT

CHILDCARE CONSULTANCY LIMITED (REGISTERED NUMBER: 05720180)
T/A LAURA HENRY CONSULTANCY

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 465

CURRENT ASSETS
Debtors 5 11,699 23,506

CREDITORS
Amounts falling due within one year 6 26,431 38,182
NET CURRENT LIABILITIES (14,732 ) (14,676 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(14,732

)

(14,211

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (14,832 ) (14,311 )
SHAREHOLDERS' FUNDS (14,732 ) (14,211 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

CHILDCARE CONSULTANCY LIMITED (REGISTERED NUMBER: 05720180)
T/A LAURA HENRY CONSULTANCY

Balance Sheet - continued
31 March 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 February 2024 and were signed by:





Ms L Henry - Director


CHILDCARE CONSULTANCY LIMITED (REGISTERED NUMBER: 05720180)
T/A LAURA HENRY CONSULTANCY

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

Childcare Consultancy Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statement have been prepared on a going concern basis. The ability of the company to trade is dependent on the continuing support of the directors. The company continues to be dormant.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

CHILDCARE CONSULTANCY LIMITED (REGISTERED NUMBER: 05720180)
T/A LAURA HENRY CONSULTANCY

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2022 14,259
Disposals (14,259 )
At 31 March 2023 -
DEPRECIATION
At 1 April 2022 13,794
Eliminated on disposal (13,794 )
At 31 March 2023 -
NET BOOK VALUE
At 31 March 2023 -
At 31 March 2022 465

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Other debtors 11,699 23,506

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Bank loans and overdrafts 14,927 18,300
Trade creditors - 4,672
Taxation and social security 11,504 14,010
Other creditors - 1,200
26,431 38,182

CHILDCARE CONSULTANCY LIMITED (REGISTERED NUMBER: 05720180)
T/A LAURA HENRY CONSULTANCY

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2023 and 31 March 2022:

31.3.23 31.3.22
£    £   
Ms L Henry
Balance outstanding at start of year 16,879 18,502
Amounts repaid (10,251 ) (1,623 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 6,628 16,879

8. ULTIMATE CONTROLLING PARTY

The controlling party is Ms L Henry.