IRIS Accounts Production v24.1.4.33 OC370255 designated member 1.1.23 31.12.23 31.12.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWhOC3702552022-12-31OC3702552023-12-31OC3702552023-01-012023-12-31OC3702552021-12-31OC3702552022-01-012022-12-31OC3702552022-12-31OC370255ns15:EnglandWales2023-01-012023-12-31OC370255ns14:PoundSterling2023-01-012023-12-31OC370255ns10:Director12023-01-012023-12-31OC370255ns10:LimitedLiabilityPartnershipLLP2023-01-012023-12-31OC370255ns10:SmallEntities2023-01-012023-12-31OC370255ns10:AuditExempt-NoAccountantsReport2023-01-012023-12-31OC370255ns10:SmallCompaniesRegimeForAccounts2023-01-012023-12-31OC370255ns10:LimitedLiabilityPartnershipsSORP2023-01-012023-12-31OC370255ns10:FullAccounts2023-01-012023-12-31OC370255ns10:Director22023-01-012023-12-31OC370255ns10:RegisteredOffice2023-01-012023-12-31OC370255ns5:CurrentFinancialInstruments2023-12-31OC370255ns5:CurrentFinancialInstruments2022-12-31OC370255ns5:LandBuildings2023-01-012023-12-31OC370255ns5:PlantMachinery2023-01-012023-12-31OC370255ns5:LandBuildings2022-12-31OC370255ns5:PlantMachinery2022-12-31OC370255ns5:LandBuildings2023-12-31OC370255ns5:PlantMachinery2023-12-31OC370255ns5:LandBuildings2022-12-31OC370255ns5:PlantMachinery2022-12-31OC370255ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-12-31OC370255ns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-12-31
REGISTERED NUMBER: OC370255 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

A1 CHILDCARE LLP

A1 CHILDCARE LLP (REGISTERED NUMBER: OC370255)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2023




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


A1 CHILDCARE LLP

GENERAL INFORMATION
for the Year Ended 31 December 2023







DESIGNATED MEMBERS: N J Braidwood
Mrs C L Braidwood





REGISTERED OFFICE: Fieldacre
Culverden Down
Tunbridge Wells
Kent
TN4 9SL





REGISTERED NUMBER: OC370255 (England and Wales)





ACCOUNTANTS: Waight & Company Ltd
Trading as WaightSharnock
8 Lonsdale Gardens
Tunbridge Wells
Kent
TN1 1NU

A1 CHILDCARE LLP (REGISTERED NUMBER: OC370255)

BALANCE SHEET
31 December 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 16,346 22,270

CURRENT ASSETS
Debtors 5 79,482 62,823
Cash at bank and in hand 22,913 39,881
102,395 102,704
CREDITORS
Amounts falling due within one year 6 97,864 104,097
NET CURRENT ASSETS/(LIABILITIES) 4,531 (1,393 )
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

20,877

20,877

LOANS AND OTHER DEBTS DUE TO
MEMBERS

7

20,877

20,877

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 7 20,877 20,877
Amounts due from members 5 (25,115 ) (423 )
(4,238 ) 20,454

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 31 December 2023.

The members acknowledge their responsibilities for:
(a)ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the LLP as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

A1 CHILDCARE LLP (REGISTERED NUMBER: OC370255)

BALANCE SHEET - continued
31 December 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 26 September 2024 and were signed by:





N J Braidwood - Designated member

A1 CHILDCARE LLP (REGISTERED NUMBER: OC370255)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

A1 Childcare LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - in accordance with the property
Plant and machinery etc - 25% on reducing balance

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEE INFORMATION

The average number of employees during the year was 28 (2022 - 29 ) .

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 January 2023
and 31 December 2023 34,773 64,124 98,897
DEPRECIATION
At 1 January 2023 24,016 52,611 76,627
Charge for year 3,046 2,878 5,924
At 31 December 2023 27,062 55,489 82,551
NET BOOK VALUE
At 31 December 2023 7,711 8,635 16,346
At 31 December 2022 10,757 11,513 22,270

A1 CHILDCARE LLP (REGISTERED NUMBER: OC370255)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 December 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade debtors 2,397 11,100
Other debtors 77,085 51,723
79,482 62,823

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Payments on account 87,690 93,435
Trade creditors 4,110 5,260
Taxation and social security 6,064 5,402
97,864 104,097

7. LOANS AND OTHER DEBTS DUE TO MEMBERS
31.12.23 31.12.22
£    £   
Amounts owed to members in respect of profits 20,877 20,877

Falling due within one year 20,877 20,877

Loans and debts to members rank after other creditors.