EARLY YEARS INVESTMENTS (FB) LIMITED

Company Registration Number:
12357655 (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 (FB) LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

EARLY YEARS INVESTMENTS (FB) LIMITED

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 2,434,497 2,413,408
Total fixed assets: 2,434,497 2,413,408
Current assets
Debtors:   1,975
Cash at bank and in hand: 32,991 20,466
Total current assets: 34,966 20,466
Creditors: amounts falling due within one year:   (3,228,491) (3,050,310)
Net current assets (liabilities): (3,193,525) (3,029,844)
Total assets less current liabilities: (759,028) (616,436)
Total net assets (liabilities): (759,028) (616,436)
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (759,029) (616,437)
Shareholders funds: (759,028) (616,436)

The notes form part of these financial statements

EARLY YEARS INVESTMENTS (FB) 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 (FB) 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 (FB) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 22 6

EARLY YEARS INVESTMENTS (FB) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible Assets

Total
Cost £
At 01 January 2023 2,449,505
Additions 53,830
At 31 December 2023 2,503,335
Depreciation
At 01 January 2023 36,097
Charge for year 32,741
At 31 December 2023 68,838
Net book value
At 31 December 2023 2,434,497
At 31 December 2022 2,413,408