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Company No: 08764442 (England and Wales)

LITTLE BOOTS DAY NURSERY LIMITED

Unaudited Financial Statements
For the financial year ended 31 August 2023
Pages for filing with the registrar

LITTLE BOOTS DAY NURSERY LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 August 2023

Contents

LITTLE BOOTS DAY NURSERY LIMITED

BALANCE SHEET

As at 31 August 2023
LITTLE BOOTS DAY NURSERY LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 August 2023
2023 2022
£ £
Fixed assets 17,099 20,597
Current assets 129,411 111,287
Creditors: amounts falling due within one year ( 21,354) ( 20,419)
Net current assets 108,057 90,868
Total assets less current liabilities 125,156 111,465
Accruals and deferred income ( 2,901) ( 4,429)
Net assets 122,255 107,036
Capital and reserves 122,255 107,036

For the financial year ending 31 August 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Little Boots Day Nursery Limited (registered number: 08764442) were approved and authorised for issue by the director on 30 April 2024 and were signed on its behalf by:

Miss Cleo Wilson
Director
LITTLE BOOTS DAY NURSERY LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 August 2023
LITTLE BOOTS DAY NURSERY LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 August 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 08764442). The address of its registered office is Goodwood House, Blackbrook Park Avenue, Taunton, Somerset, TA1 2PX, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 10 10