Company Registration No. 14631644 (England and Wales)
Lucy Child Care Service Ltd
Unaudited accounts
for the period from 1 February 2023 to 29 February 2024
Lucy Child Care Service Ltd
Unaudited accounts
Contents
Lucy Child Care Service Ltd
Company Information
for the period from 1 February 2023 to 29 February 2024
Director
Lyublyana Dimitrova Hristova
Company Number
14631644 (England and Wales)
Registered Office
42 Ibsley Gardens
London
London
SW15 4JN
England
Lucy Child Care Service Ltd
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
19,988
Creditors: amounts falling due within one year
(18,592)
Profit and loss account
5,131
For the period ending 29 February 2024 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
Lyublyana Dimitrova Hristova
Director
Company Registration No. 14631644
Lucy Child Care Service Ltd
Notes to the Accounts
for the period from 1 February 2023 to 29 February 2024
Lucy Child Care Service Ltd is a private company, limited by shares, registered in England and Wales, registration number 14631644. The registered office is 42 Ibsley Gardens, London, London, SW15 4JN, England.
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.
These financial statements for the period from 1 February 2023 to 29 February 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 February 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
3,620
1,050
4,670
At 29 February 2024
3,620
1,050
4,670
Charge for the period
724
210
934
At 29 February 2024
724
210
934
At 29 February 2024
2,896
840
3,736
Lucy Child Care Service Ltd
Notes to the Accounts
for the period from 1 February 2023 to 29 February 2024
5
Creditors: amounts falling due within one year
2024
Taxes and social security
2,681
Loans from directors
2,611
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Average number of employees
During the period the average number of employees was 0.