1 April 2023 false Taxfiler 2024.5 OC375404business:LimitedLiabilityPartnershipLLP2023-04-012024-03-31 OC3754042023-03-31 OC3754042023-04-012024-03-31 OC375404business:AuditExemptWithAccountantsReport2023-04-012024-03-31 OC375404business:FullAccounts2023-04-012024-03-31 OC3754042024-03-31 OC375404business:PartnerLLP12023-04-012024-03-31 OC375404business:PartnerLLP22023-04-012024-03-31 OC375404business:RegisteredOffice2023-04-012024-03-31 OC3754042023-03-31 OC375404core:WithinOneYear2024-03-31 OC375404core:WithinOneYear2023-03-31 OC375404core:AfterOneYear2024-03-31 OC375404core:AfterOneYear2023-03-31 OC375404core:RetainedEarningsAccumulatedLosses2024-03-31 OC375404core:RetainedEarningsAccumulatedLosses2023-03-31 OC375404business:SmallEntities2023-04-012024-03-31 OC375404core:LandBuildings2023-04-012024-03-31 OC375404core:FurnitureFittings2023-04-012024-03-31 OC375404core:ComputerEquipment2023-04-012024-03-31 OC375404countries:EnglandWales2023-04-012024-03-31 OC375404core:LandBuildings2023-03-31 OC375404core:FurnitureFittings2023-03-31 OC375404core:ComputerEquipment2023-03-31 OC375404core:LandBuildings2024-03-31 OC375404core:FurnitureFittings2024-03-31 OC375404core:ComputerEquipment2024-03-31 OC3754042022-04-012023-03-31 iso4217:GBP xbrli:pure
Registered No. OC375404 (England and Wales)
Little Legends Daycare LLP Unaudited filleted accounts for the year ended 31 March 2024
Little Legends Daycare LLP LLP Information for the year ended 31 March 2024
Designated members
Miss Christine Griffiths
Miss Joanne Griffiths
Registered Number
OC375404 (England and Wales)
Registered Office
Greg House Greg Street Stockport Cheshire SK5 7BS England
Accountants
Langers 8-10 Gatley Road Cheadle Cheshire SK8 1PY
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Little Legends Daycare LLP Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,035 
2,982 
Current assets
Debtors
48,368 
57,592 
Cash at bank and in hand
(7,656)
19,068 
40,712 
76,660 
Creditors: amounts falling due within one year
(32,818)
(40,069)
Net current assets
7,894 
36,591 
Total assets less current liabilities
10,929 
39,573 
Creditors: amounts falling due after more than one year
(33,882)
(31,472)
Net (liabilities)/assets attributable to members
(22,953)
8,101 
Represented by:
Loans and other debts due to members
181,500 
181,500 
Members' other interests
Other reserves
(204,453)
(173,399)
(22,953)
8,101 
Total members' interests
Loans and other debts due to members
181,500 
181,500 
Members' other interests
(204,453)
(173,399)
(22,953)
8,101 
For the year ending 31 March 2024 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the members on 2 October 2024.
Miss Joanne Griffiths Designated member Limited Liability Partnership Registration No. OC375404
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Little Legends Daycare LLP Notes to the Accounts for the year ended 31 March 2024
1
Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard) and the Statement of Recommended Practice (SORP), Accounting by Limited Liability Partnerships.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
20% straight line
Fixtures & fittings
25% straight line
Computer equipment
25% straight line
2
Statutory information
Little Legends Daycare LLP is a limited liability partnership, incorporated in England and Wales, registration number OC375404. Its registered office is Greg House, Greg Street, Stockport, Cheshire, SK5 7BS, England.
3
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2023
116,500 
31,891 
863 
149,254 
Additions
- 
2,181 
- 
2,181 
Disposals
- 
(4,966)
- 
(4,966)
At 31 March 2024
116,500 
29,106 
863 
146,469 
Depreciation
At 1 April 2023
116,500 
28,909 
863 
146,272 
Charge for the year
- 
1,757 
- 
1,757 
On disposals
- 
(4,595)
- 
(4,595)
At 31 March 2024
116,500 
26,071 
863 
143,434 
Net book value
At 31 March 2024
- 
3,035 
- 
3,035 
At 31 March 2023
- 
2,982 
- 
2,982 
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Little Legends Daycare LLP Notes to the Accounts for the year ended 31 March 2024
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
17,401 
16,181 
Trade creditors
822 
- 
Taxes and social security costs
3,125 
607 
Accruals
1,937 
1,870 
Deferred income
9,533 
21,411 
32,818 
40,069 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
33,882 
31,472 
6
Loans and other debts due to members
2024 
2023 
£ 
£ 
Loans from members
181,500 
181,500 
Amounts falling due after more than one year
181,500 
181,500 
Loans and other debts due to members rank equally with debts due to unsecured creditors in the event of a winding up. There is no provision for specific legally enforceable protection afforded to creditors in such an event. There are no restrictions or limitations on the ability of the members to reduce the amount of "Members' other interests".
7
Average number of employees
During the year the average number of employees was 19 (2023: 20).
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