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Registered number: 04797113
Little Beaver Childcare Limited
Unaudited Financial Statements
For The Year Ended 30 June 2023
Castletree Consultants Ltd
Balance Sheet
Registered number: 04797113
2023 2022
£ £
Fixed assets 3,971 4,888
Current assets 9,064 15,112
Prepayments and accrued income 11,185 9,255
Creditors: Amounts Falling Due Within One Year (2,941 ) (4,450 )
NET CURRENT ASSETS 17,308 19,917
TOTAL ASSETS LESS CURRENT LIABILITIES 21,279 24,805
Accruals and deferred income (940 ) (1,681 )
NET ASSETS 20,339 23,124
CAPITAL AND RESERVES 20,339 23,124

Notes

1. General Information
Little Beaver Childcare Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04797113 . The registered office is 24a Market Street, Disley, Stockport, SK12 2AA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 16 (2022: 17)
16 17
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Miss Alexandra Paton
Director
13 March 2024