Company registration number 05657492 (England and Wales)
LANGWITH JUNCTION CHILDCARE
WOODHOOTS
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
LANGWITH JUNCTION CHILDCARE
WOODHOOTS
COMPANY INFORMATION
Directors
V Fox
M Goy
Company number
05657492
Registered office
Burlington Avenue
Langwith Junction
Mansfield
Nottinghamshire
NG20 9AD
Accountants
Nicholas & Walters Limited
35 Sherwood Street
Warsop
Mansfield
Notts
NG20 0JR
LANGWITH JUNCTION CHILDCARE
WOODHOOTS
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF LANGWITH JUNCTION CHILDCARE FOR THE YEAR ENDED 31 DECEMBER 2023
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Langwith Junction Childcare for the year ended 31 December 2023, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the board of directors of Langwith Junction Childcare, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Langwith Junction Childcare and state those matters that we have agreed to state to the board of directors of Langwith Junction Childcare, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Langwith Junction Childcare and its board of directors as a body, for our work or for this report.

It is your duty to ensure that Langwith Junction Childcare has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Langwith Junction Childcare is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Langwith Junction Childcare. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Nicholas & Walters Limited
18 September 2024
Chartered Accountants
35 Sherwood Street
Warsop
Mansfield
Notts
NG20 0JR
LANGWITH JUNCTION CHILDCARE
WOODHOOTS
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
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2023
2022
£
£
£
£
Fixed assets
8,635
8,937
Current assets
13,085
30,366
Creditors: amounts falling due within one year
(1,969)
(2,493)
Net current assets
11,116
27,873
Total assets less current liabilities
19,751
36,810
Accruals and deferred income
(1,700)
(1,650)
Net assets
18,051
35,160
Reserves
18,051
35,160
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
16
16

Langwith Junction Childcare is a private company limited by guarantee incorporated in England and Wales. The registered office is , Burlington Avenue, Langwith Junction, Mansfield, Nottinghamshire, NG20 9AD.

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

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the income and expenditure account within the financial statements.true

LANGWITH JUNCTION CHILDCARE
WOODHOOTS
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2023
31 December 2023
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The financial statements were approved by the board of directors and authorised for issue on 18 September 2024 and are signed on its behalf by:
V Fox
Director
Company registration number 05657492 (England and Wales)
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