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REGISTERED NUMBER: 13547159 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 August 2023

for

Practically Perfect Childminding Ltd

Practically Perfect Childminding Ltd (Registered number: 13547159)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Practically Perfect Childminding Ltd

Company Information
for the Year Ended 31 August 2023







DIRECTORS: Mrs S Tandy
M Tandy





REGISTERED OFFICE: 794 High Street
Kingswinford
West Midlands
DY6 8PQ





BUSINESS ADDRESS: 24 Vicarage Road
Wollaston
United Kingdom
West Midlands
DY8 4NR





REGISTERED NUMBER: 13547159 (England and Wales)





ACCOUNTANTS: Dalton Pardoe Limited
Chartered Accountants
794 High Street
Kingswinford
West Midlands
DY6 8BQ

Practically Perfect Childminding Ltd (Registered number: 13547159)

Balance Sheet
31 August 2023

31.8.23 31.8.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 187 234

CURRENT ASSETS
Cash at bank 1,792 2,387

CREDITORS
Amounts falling due within one year 5 30,853 19,636
NET CURRENT LIABILITIES (29,061 ) (17,249 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(28,874

)

(17,015

)

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 7 (28,974 ) (17,115 )
SHAREHOLDERS' FUNDS (28,874 ) (17,015 )

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

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

The directors acknowledge their 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.

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 Board of Directors and authorised for issue on 11 April 2024 and were signed on its behalf by:





Mrs S Tandy - Director


Practically Perfect Childminding Ltd (Registered number: 13547159)

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

1. STATUTORY INFORMATION

Practically Perfect Childminding Ltd 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.

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.
Fixtures and fittings - 20% on reducing balance

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.

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 4 (2022 - 5 ) .

Practically Perfect Childminding Ltd (Registered number: 13547159)

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

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 September 2022
and 31 August 2023 293
DEPRECIATION
At 1 September 2022 59
Charge for year 47
At 31 August 2023 106
NET BOOK VALUE
At 31 August 2023 187
At 31 August 2022 234

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.23 31.8.22
£    £   
Trade creditors 72 66
Social security and other taxes 109 159
Directors' current accounts 30,103 14,774
Accruals and deferred income - 4,097
Accrued expenses 569 540
30,853 19,636

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.8.23 31.8.22
value: £    £   
100 Ordinary £1 100 100

7. RESERVES
Retained
earnings
£   

At 1 September 2022 (17,115 )
Deficit for the year (10,859 )
Dividends (1,000 )
At 31 August 2023 (28,974 )

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mrs S Tandy.