Little Blessings Childcare Limited 12361987 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is child day-care activities Digita Accounts Production Advanced 6.30.9574.0 true 12361987 2023-01-01 2023-12-31 12361987 2023-12-31 12361987 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 12361987 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 12361987 bus:Micro-entities 2023-01-01 2023-12-31 12361987 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 12361987 bus:FilletedAccounts 2023-01-01 2023-12-31 12361987 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 12361987 bus:RegisteredOffice 2023-01-01 2023-12-31 12361987 bus:Director1 2023-01-01 2023-12-31 12361987 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12361987 countries:EnglandWales 2023-01-01 2023-12-31 12361987 2022-01-01 2022-12-31 12361987 2022-12-31 12361987 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 12361987 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 12361987

Little Blessings Childcare Limited



Filleted Financial Statements

for the Year Ended 31 December 2023

 

Little Blessings Childcare Limited

(Registration number: 12361987)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

1,977

2,635

Current assets

2,651

7,930

Creditors: Amounts falling due within one year

(13,068)

(16,910)

Net current liabilities

(10,417)

(8,980)

Total assets less current liabilities

(8,440)

(6,345)

Creditors: Amounts falling due after more than one year

(7,495)

(10,614)

Accruals and deferred income

(875)

(1,006)

 

(16,810)

(17,965)

Capital and reserves

(16,810)

(17,965)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
455 Lower Broughton Road
Salford
Manchester
M7 2FX
England

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2022 - 5).

 

Little Blessings Childcare Limited

(Registration number: 12361987)
Balance Sheet as at 31 December 2023

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 16 September 2024
 

.........................................
Mrs B Y Worch
Director