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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
Page
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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
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DIDSBURY CHILDMINDING LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,241 
9,891 
Current assets
Debtors
62,303 
53,840 
Cash at bank and in hand
70,418 
85,557 
132,721 
139,397 
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 
Capital and reserves
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
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DIDSBURY CHILDMINDING LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Additions
- 
5,160 
- 
5,160 
At 30 November 2023
9,000 
9,670 
5,586 
24,256 
Depreciation
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 
Net book value
At 30 November 2023
3,000 
5,650 
1,591 
10,241 
At 30 November 2022
6,000 
1,903 
1,988 
9,891 
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DIDSBURY CHILDMINDING LIMITED Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
60,803 
46,126 
Other debtors
1,500 
7,714 
62,303 
53,840 
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 
11,111 
16,788 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
1,406 
2,264 
8
Average number of employees
During the year the average number of employees was 35 (2022: 35).
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