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REGISTERED NUMBER: 13440452 (England and Wales)















LITTLE DUCKS NURSERY-NORTH DUFFIELD LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

30TH JUNE 2024






LITTLE DUCKS NURSERY-NORTH DUFFIELD LTD (REGISTERED NUMBER: 13440452)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH JUNE 2024










Page

Balance Sheet 1


LITTLE DUCKS NURSERY-NORTH DUFFIELD LTD (REGISTERED NUMBER: 13440452)

BALANCE SHEET
30TH JUNE 2024

2024 2023
£    £   
FIXED ASSETS 7,658 8,822

CURRENT ASSETS 14,691 2,585

CREDITORS
Amounts falling due within one year (10,755 ) (20,916 )
NET CURRENT ASSETS/(LIABILITIES) 3,936 (18,331 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

11,594

(9,509

)

CAPITAL AND RESERVES 11,594 (9,509 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Little Ducks Nursery-North Duffield Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13440452

Registered office: 3 Chapel Close
North Duffield
Selby
YO8 5RB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2023 - 7 ) .

3. OTHER FINANCIAL COMMITMENTS

LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:


20242023
£   £   
Within one year 3384,057
Between one and five years-338
3384,395



LITTLE DUCKS NURSERY-NORTH DUFFIELD LTD (REGISTERED NUMBER: 13440452)

BALANCE SHEET - continued
30TH JUNE 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company 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 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 18th September 2024 and were signed on its behalf by:





Mrs L Holroyd - Director