20 September 2022 false No description of principal activity Taxfiler 2024.5 14363538business:PrivateLimitedCompanyLtd2022-09-202023-09-30 143635382022-09-19 143635382022-09-202023-09-30 14363538business:AuditExempt-NoAccountantsReport2022-09-202023-09-30 14363538business:FilletedAccounts2022-09-202023-09-30 143635382023-09-30 14363538business:Director12022-09-202023-09-30 14363538business:RegisteredOffice2022-09-202023-09-30 14363538core:WithinOneYear2023-09-30 14363538core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 14363538core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 14363538core:PreviouslyStatedAmount2023-09-30 14363538business:SmallEntities2022-09-202023-09-30 14363538countries:EnglandWales2022-09-202023-09-30 14363538core:FurnitureFittings2022-09-19 14363538core:FurnitureFittings2022-09-202023-09-30 14363538core:FurnitureFittings2023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 14363538 (England and Wales)
PRECIOUS MOMENTS CHILDCARE (DARWEN) LIMITED Unaudited accounts for the period from 20 September 2022 to 30 September 2023
PRECIOUS MOMENTS CHILDCARE (DARWEN) LIMITED Unaudited accounts Contents
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PRECIOUS MOMENTS CHILDCARE (DARWEN) LIMITED Company Information for the period from 20 September 2022 to 30 September 2023
Director
Alishiea Francis
Company Number
14363538 (England and Wales)
Registered Office
PRIMROSE HOUSE PRIMROSE STREET DARWEN BB3 2DE ENGLAND
Accountants
Sidat & Sons Ltd Unit 8 Cunningham Court Lions Drive Blackburn Lancashire BB1 2QX
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PRECIOUS MOMENTS CHILDCARE (DARWEN) LIMITED Statement of financial position as at 30 September 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
23,760 
Current assets
Cash at bank and in hand
14,511 
Creditors: amounts falling due within one year
(42,466)
Net current liabilities
(27,955)
Net liabilities
(4,195)
Capital and reserves
Called up share capital
1 
Profit and loss account
(4,196)
Shareholders' funds
(4,195)
For the period ending 30 September 2023 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 3 July 2024 and were signed on its behalf by
Alishiea Francis Director Company Registration No. 14363538
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PRECIOUS MOMENTS CHILDCARE (DARWEN) LIMITED Notes to the Accounts for the period from 20 September 2022 to 30 September 2023
1
Statutory information
PRECIOUS MOMENTS CHILDCARE (DARWEN) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14363538. The registered office is PRIMROSE HOUSE, PRIMROSE STREET, DARWEN, BB3 2DE, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 20 September 2022
- 
Additions
29,700 
At 30 September 2023
29,700 
Depreciation
Charge for the period
5,940 
At 30 September 2023
5,940 
Net book value
At 30 September 2023
23,760 
5
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
1,834 
Loans from directors
38,832 
Accruals
1,800 
42,466 
6
Average number of employees
During the period the average number of employees was 0.
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