EARLY YEARS INVESTMENTS LIMITED

Company Registration Number:
07740561 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

EARLY YEARS INVESTMENTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

EARLY YEARS INVESTMENTS LIMITED

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Fixed assets
Intangible assets: 3 3,330 2,790
Tangible assets: 4 177,566 148,478
Total fixed assets: 180,896 151,268
Current assets
Debtors:   2,034,562 2,123,196
Cash at bank and in hand: 84,995 117,912
Total current assets: 2,119,557 2,241,108
Creditors: amounts falling due within one year:   (762,734) (849,542)
Net current assets (liabilities): 1,356,823 1,391,566
Total assets less current liabilities: 1,537,719 1,542,834
Total net assets (liabilities): 1,537,719 1,542,834
Capital and reserves
Called up share capital: 101 101
Profit and loss account: 1,537,618 1,542,733
Shareholders funds: 1,537,719 1,542,834

The notes form part of these financial statements

EARLY YEARS INVESTMENTS LIMITED

Balance sheet statements

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 08 September 2024
and signed on behalf of the board by:

Name: Elizabeth Hogarth
Status: Director

The notes form part of these financial statements

EARLY YEARS INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

EARLY YEARS INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 38 38

EARLY YEARS INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Intangible Assets

Total
Cost £
At 01 January 2023 2,790
Additions 540
At 31 December 2023 3,330
Net book value
At 31 December 2023 3,330
At 31 December 2022 2,790

EARLY YEARS INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Tangible Assets

Total
Cost £
At 01 January 2023 400,303
Additions 67,749
At 31 December 2023 468,052
Depreciation
At 01 January 2023 251,825
Charge for year 38,661
At 31 December 2023 290,486
Net book value
At 31 December 2023 177,566
At 31 December 2022 148,478