Company Registration No. 09858632 (England and Wales)
DIDSBURY CHILDMINDING LIMITED
Unaudited accounts
for the year ended 30 November 2023
DIDSBURY CHILDMINDING LIMITED
Unaudited accounts
Contents
DIDSBURY CHILDMINDING LIMITED
Company Information
for the year ended 30 November 2023
Director
Mrs Michelle Louise Whitehead
Company Number
09858632 (England and Wales)
Registered Office
7 AVALON DRIVE
DIDSBURY
MANCHESTER
LANCS
M20 5WN
UNITED KINGDOM
DIDSBURY CHILDMINDING LIMITED
Statement of financial position
as at 30 November 2023
Tangible assets
10,241
9,891
Cash at bank and in hand
70,418
85,557
Creditors: amounts falling due within one year
(11,111)
(16,788)
Net current assets
121,610
122,609
Total assets less current liabilities
131,851
132,500
Creditors: amounts falling due after more than one year
(1,406)
(2,264)
Net assets
130,445
130,236
Called up share capital
1
1
Profit and loss account
130,444
130,235
Shareholders' funds
130,445
130,236
For the year ending 30 November 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 August 2024 and were signed on its behalf by
Mrs Michelle Louise Whitehead
Director
Company Registration No. 09858632
DIDSBURY CHILDMINDING LIMITED
Notes to the Accounts
for the year ended 30 November 2023
DIDSBURY CHILDMINDING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09858632. The registered office is 7 AVALON DRIVE, DIDSBURY, MANCHESTER, LANCS, M20 5WN, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% on written down value
Motor vehicles
33.33% Straight Line
Fixtures & fittings
20% on written down value
Computer equipment
20% on written down value
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2022
9,000
4,510
5,586
19,096
At 30 November 2023
9,000
9,670
5,586
24,256
At 1 December 2022
3,000
2,607
3,598
9,205
Charge for the year
3,000
1,413
397
4,810
At 30 November 2023
6,000
4,020
3,995
14,015
At 30 November 2023
3,000
5,650
1,591
10,241
At 30 November 2022
6,000
1,903
1,988
9,891
DIDSBURY CHILDMINDING LIMITED
Notes to the Accounts
for the year ended 30 November 2023
Amounts falling due within one year
Trade debtors
60,803
46,126
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
856
835
Trade creditors
5,519
8,191
Taxes and social security
4,736
7,762
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 35 (2022: 35).