Registered number
10326229
Little Rosie's Nursery Limited
Filleted Accounts
31 August 2023
Little Rosie's Nursery Limited
Registered number: 10326229
Balance Sheet
as at 31 August 2023
2023 2022
£ £
Fixed assets 284 358
Current assets 162,908 130,313
Prepayments and accrued income 1,500 1,500
164,408 131,813
Creditors: amounts falling due within one year (8,335) (3,958)
Net current assets 156,073 127,855
Total assets less current liabilities 156,357 128,213
Net assets 156,357 128,213
Capital and reserves 156,357 128,213
Number Number
Average number of employees 6 6
The company is a private company limited by shares and incorporated in England. Its registered office is 38a Cambridge Gardens, London, W10 5UD.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr Vassili George
Director
Approved by the board on 15 August 2024
Little Rosie's Nursery Limited 10326229 false 2022-09-01 2023-08-31 2023-08-31 VT Final Accounts April 2024 Mr Vassili George No description of principal activity 10326229 2021-09-01 2022-08-31 10326229 core:WithinOneYear 2022-08-31 10326229 2022-09-01 2023-08-31 10326229 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 10326229 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 10326229 countries:England 2022-09-01 2023-08-31 10326229 bus:Director40 2022-09-01 2023-08-31 10326229 bus:Micro-entities 2022-09-01 2023-08-31 10326229 bus:FilletedAccounts 2022-09-01 2023-08-31 10326229 2023-08-31 10326229 core:WithinOneYear 2023-08-31 10326229 2022-08-31 iso4217:GBP xbrli:pure