Company Registration No. 10246052 (England and Wales)
Val Robinson Childcare Services Limited
Unaudited accounts
for the year ended 31 December 2023
Val Robinson Childcare Services Limited
Unaudited accounts
Contents
Val Robinson Childcare Services Limited
Company Information
for the year ended 31 December 2023
Directors
Valarie Robinson
Tracy Dawn White
Company Number
10246052 (England and Wales)
Registered Office
Aces Accounts & Taxation Ltd
195 High Street
Ongar
Essex
CM5 9JG
England
Accountants
Aces Accounts and Taxation Ltd
195 High Street
Ongar
Ongar
Essex
CM5 9JG
Val Robinson Childcare Services Limited
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
10,768
Creditors: amounts falling due within one year
4,256
Called up share capital
100
Profit and loss account
229,641
Shareholders' funds
229,741
For the 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. 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.
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 of Directors and authorised for issue on 24 September 2024 and were signed on its behalf by
Valarie Robinson
Director
Company Registration No. 10246052
Val Robinson Childcare Services Limited
Notes to the Accounts
for the year ended 31 December 2023
Val Robinson Childcare Services Limited is a private company, limited by shares, registered in England and Wales, registration number 10246052. The registered office is Aces Accounts & Taxation Ltd, 195 High Street, Ongar, Essex, CM5 9JG, 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.
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.
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
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2023
9,531
27,850
257,716
295,097
At 31 December 2023
10,199
27,850
257,995
296,044
At 1 January 2023
7,034
16,370
72,194
95,598
Charge for the year
792
2,870
46,450
50,112
At 31 December 2023
7,826
19,240
118,644
145,710
At 31 December 2023
2,373
8,610
139,351
150,334
Amounts falling due within one year
Val Robinson Childcare Services Limited
Notes to the Accounts
for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023
Taxes and social security
(4,288)
7
Average number of employees
During the year the average number of employees was 15.