Company Registration No. 05600351 (England and Wales)
Little Friends (Nottm) Limited
Unaudited accounts
for the year ended 31 October 2023
Little Friends (Nottm) Limited
Annual report and unaudited accounts
for the year ended 31 October 2023
Little Friends (Nottm) Limited
Company Information
for the year ended 31 October 2023
Company Number
05600351 (England and Wales)
Registered Office
125 Nottingham Road
Stapleford
Nottinghamshire
NG9 8AT
England
Little Friends (Nottm) Limited
Statement of Financial Position
as at 31 October 2023
Current assets
41,437
39,068
Prepayments and accrued income
221
1,770
Creditors: amounts falling due within one year
(8,733)
(8,425)
Net current assets
32,925
32,413
Total assets less current liabilities
33,373
33,112
Creditors: amounts falling due after more than one year
(12,754)
(7,405)
Accruals and deferred income
(2,778)
(2,778)
Capital and reserves
17,841
22,929
Little Friends (Nottm) Limited is a private company, limited by shares, registered in England and Wales, registration number 05600351. The registered office is 125 Nottingham Road, Stapleford, Nottinghamshire, NG9 8AT, England.
2 Average number of employees
During the year the average number of employees was 10 (2022: 10).
For the year ending 31 October 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 5 April 2024
Miss S J Bailey
Director
Company Registration No. 05600351