VILI'S CHILDMINDING LTD

Company Registration Number:
13753599 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

VILI'S CHILDMINDING LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

VILI'S CHILDMINDING LTD

Company Information

for the Period Ended 30 November 2023




Director: VIOLETA EMILOVA MILANOVA
GERGANA STOYCHEVA MILANOVA
Registered office: 45
Bartlow Gardens
Romford
England
RM5 3UA
Company Registration Number: 13753599 (England and Wales)

VILI'S CHILDMINDING LTD

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Principal Activities

The company's principal activity during the period was childminding services and daily childcare.

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
VIOLETA EMILOVA MILANOVA
GERGANA STOYCHEVA MILANOVA

This report was approved by the board of directors on 30 August 2024
And Signed On Behalf Of The Board By:

Name: VIOLETA EMILOVA MILANOVA
Status: Director

Name: GERGANA STOYCHEVA MILANOVA
Status: Director

VILI'S CHILDMINDING LTD

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 12,851 9,255
Total current assets: 12,851 9,255
Creditors: amounts falling due within one year: 4 ( 9,624 ) ( 8,972 )
Net current assets (liabilities): 3,227 283
Total assets less current liabilities: 3,227 283
Total net assets (liabilities): 3,227 283

The notes form part of these financial statements

VILI'S CHILDMINDING LTD

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 3,127 183
Shareholders funds: 3,227 283

For the year ending 30 November 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 August 2024
And Signed On Behalf Of The Board By:

Name: VIOLETA EMILOVA MILANOVA
Status: Director

Name: GERGANA STOYCHEVA MILANOVA
Status: Director

The notes form part of these financial statements

VILI'S CHILDMINDING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover represents amounts receivable for services net of VAT and trade discounts.

VILI'S CHILDMINDING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

VILI'S CHILDMINDING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

VILI'S CHILDMINDING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

4.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 8,891 8,929
Taxation and social security 733 43
Total 9,624 8,972