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LITTLE OWLS NURSERY (CARLISLE) LIMITED

Registered Number
05529398
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2024

LITTLE OWLS NURSERY (CARLISLE) LIMITED
Company Information
for the year from 1 February 2023 to 31 January 2024

Directors

GRAY, Andrew Kevin
MILLS, Samantha

Company Secretary

GRAY, Andrew Kevin

Registered Address

28 Portland Square
Carlisle
CA1 1PE

Registered Number

05529398 (England and Wales)
LITTLE OWLS NURSERY (CARLISLE) LIMITED
Statement of Financial Position
31 January 2024

2024
£

2023
£

Fixed Assets5,0165,901
Current Assets69,35379,645
Prepayments and accrued income13,39511,525
Creditors amounts falling due within one year(43,670)(47,283)
Net current assets (liabilities)39,07843,887
Total assets less current liabilities44,09449,788
Creditors amounts falling due after one year(13,991)(24,144)
Accruals and deferred income(29,346)(24,698)
Net assets (liabilities)757946
Capital and reserves757946
The financial statements were approved and authorised for issue by the Board of Directors on 7 June 2024, and are signed on its behalf by:
MILLS, Samantha
Director
Registered Company No. 05529398