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11394915 frs-core:MotorVehicles 2021-07-01 2022-06-30 11394915 frs-core:MotorVehicles 2021-06-30 11394915 frs-core:OtherResidualIntangibleAssets 2022-06-30 11394915 frs-core:OtherResidualIntangibleAssets 2021-07-01 2022-06-30 11394915 frs-core:OtherResidualIntangibleAssets 2021-06-30 11394915 frs-core:PlantMachinery 2022-06-30 11394915 frs-core:PlantMachinery 2021-07-01 2022-06-30 11394915 frs-core:PlantMachinery 2021-06-30 11394915 frs-core:Secured 2022-06-30 11394915 frs-core:Unsecured 2022-06-30 11394915 frs-core:WithinOneYear 2021-07-01 2022-06-30 11394915 frs-core:WithinOneYear 2022-06-30 11394915 frs-core:CapitalRedemptionReserve 2021-07-01 2022-06-30 11394915 frs-core:CapitalRedemptionReserve 2021-06-30 11394915 frs-core:CapitalRedemptionReserve 2022-06-30 11394915 frs-core:OtherReservesSubtotal 2021-07-01 2022-06-30 11394915 frs-core:OtherReservesSubtotal 2021-06-30 11394915 frs-core:OtherReservesSubtotal 2022-06-30 11394915 frs-core:RevaluationReserve 2021-07-01 2022-06-30 11394915 frs-core:RevaluationReserve 2021-06-30 11394915 frs-core:RevaluationReserve 2022-06-30 11394915 frs-core:SharePremium 2021-07-01 2022-06-30 11394915 frs-core:SharePremium 2021-06-30 11394915 frs-core:SharePremium 2022-06-30 11394915 frs-core:ShareCapital 2021-07-01 2022-06-30 11394915 frs-core:ShareCapital 2021-06-30 11394915 frs-core:ShareCapital 2022-06-30 11394915 frs-core:RetainedEarningsAccumulatedLosses 2021-07-01 2022-06-30 11394915 frs-core:RetainedEarningsAccumulatedLosses 2021-06-30 11394915 frs-core:RetainedEarningsAccumulatedLosses 2022-06-30 11394915 frs-bus:HighestPaidDirector 2021-07-01 2022-06-30 11394915 frs-bus:PrivateLimitedCompanyLtd 2021-07-01 2022-06-30 11394915 frs-bus:CompanyLimitedByGuarantee 2021-07-01 2022-06-30 11394915 frs-bus:LimitedLiabilityPartnershipLLP 2021-07-01 2022-06-30 11394915 frs-bus:FullAccounts 2021-07-01 2022-06-30 11394915 frs-bus:FilletedAccounts 2021-07-01 2022-06-30 11394915 frs-bus:Micro-entities 2021-07-01 2022-06-30 11394915 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11394915 11 2021-07-01 2022-06-30 11394915 frs-core:CurrentFinancialInstruments 11 2022-06-30 11394915 frs-core:Non-currentFinancialInstruments 11 2022-06-30 11394915 12 2021-07-01 2022-06-30 11394915 frs-core:CurrentFinancialInstruments 12 2022-06-30 11394915 frs-core:Non-currentFinancialInstruments 12 2022-06-30 11394915 13 2021-07-01 2022-06-30 11394915 frs-core:CurrentFinancialInstruments 13 2022-06-30 11394915 frs-core:Non-currentFinancialInstruments 13 2022-06-30 11394915 14 2021-07-01 2022-06-30 11394915 frs-core:CurrentFinancialInstruments 14 2022-06-30 11394915 frs-core:Non-currentFinancialInstruments 14 2022-06-30 11394915 15 2021-07-01 2022-06-30 11394915 frs-core:CurrentFinancialInstruments 15 2022-06-30 11394915 frs-core:Non-currentFinancialInstruments 15 2022-06-30 11394915 16 2021-07-01 2022-06-30 11394915 frs-core:CurrentFinancialInstruments 16 2022-06-30 11394915 frs-core:Non-currentFinancialInstruments 16 2022-06-30 11394915 17 2021-07-01 2022-06-30 11394915 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dpl-frs:CostSales dpl-frs:Item11 2021-07-01 2022-06-30 11394915 dpl-frs:CostSales dpl-frs:Item11 2021-06-30 11394915 dpl-frs:CostSales dpl-frs:Item11 2022-06-30 11394915 dpl-frs:DistributionCosts dpl-frs:Item11 2021-07-01 2022-06-30 11394915 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-07-01 2022-06-30 11394915 dpl-frs:Item12 2021-07-01 2022-06-30 11394915 dpl-frs:Item12 2021-06-30 11394915 dpl-frs:Item12 2022-06-30 11394915 dpl-frs:CostSales dpl-frs:Item12 2021-07-01 2022-06-30 11394915 dpl-frs:CostSales dpl-frs:Item12 2021-06-30 11394915 dpl-frs:CostSales dpl-frs:Item12 2022-06-30 11394915 dpl-frs:DistributionCosts dpl-frs:Item12 2021-07-01 2022-06-30 11394915 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-07-01 2022-06-30 11394915 1 2021-07-01 2022-06-30 11394915 frs-countries:EnglandWales 2021-07-01 2022-06-30
Registered number: 11394915
Little Stars Nursery (St Bedes) Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2023
Balance Sheet
Registered number: 11394915
2023 2022
£ £
Fixed assets 515 617
Current assets 1,346 8,549
Creditors: Amounts Falling Due Within One Year (3,466 ) (4,374 )
NET CURRENT ASSETS (LIABILITIES) (2,120 ) 4,175
TOTAL ASSETS LESS CURRENT LIABILITIES (1,605 ) 4,792
Accruals and deferred income (840 ) (420 )
NET (LIABILITIES)/ASSETS (2,445 ) 4,372
CAPITAL AND RESERVES (2,445 ) 4,372

Notes

1. General Information
Little Stars Nursery (St Bedes) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11394915 . The registered office is 10 Valley View, Sacriston, Durham, DH7 6NX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2022: 5)
5 5
For the year ending 30 June 2023 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These 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.
On behalf of the board
Mrs Helen Watson-Greenwell
Director
12/03/2024